Staff Accountant Resume Charlotte, NC - Hire IT People

SUMMARY:

Accounting and Finance professional with extensive experience in Accounting and the process it takes to provide complete and accurate financial information.
I am a self starter that’s capable of taking initiative and skilled at meeting challenges and deadlines.
A team player who is attentive to detail and produces quality results.

TECHNICAL SKILLS:

Proficient in Microsoft Office (Excel, Word, Outlook, PowerPoint, Access).
Strong knowledge of PeopleSoft and query software experience.
Able to meet deadlines in a timely and efficient manner.
Ability to successfully meet closing deadlines and procedures.
Proficient with V - Lookups.
Proficient with Pivot Tables.
Oracle experience.
Working knowledge of CSG and ICOMS billing system.
Automated Account Reconciliation Tool
General Accounting Skills.
Ability to follow US GAAP principles.
Strong analytical, problem solving and critical thinking skills.
Knowledgeable of Access database.
Ability to read, analyze and interpret corporate procedures.
Strong written, verbal, and interpersonal skills.
Ab Initio LMS course completed
Hyperion Training course completed.
Excellent Customer Service Skills
Salesforce for vendor contracts
Ability to setup new vendors in Access Database.
Ability to identify opportunities for improvement and standardization.

PROFESSIONAL EXPERIENCE:

Confidential, Charlotte, NC

Staff Accountant

Perform duties in compliance with GAAP, company policies and procedures, internal controls and Sarbanes - Oxley requirements.
Ability to perform all month end close cycles.
Prepare accounting journal entries for specified Business Units.
Ensure all account reconciliations are prepared in a timely manner, and amounts are recorded.
Review and provide documentation to support various internal and external audit requirements.
Analyze assigned accounts for accuracy.
Provide analyses to determine trends, estimates, and significant changes.
Perform work assignments that are deadline driven within the prescribed time-frame.
Calculate amounts owed for franchise fee, royalty fee, and pay per view fees monthly and in accordance with contractual obligations.
Prepare payment analysis, research fluctuations, and provide explanations to management with regards to payments.
Provide superior internal and external customer service.
Utilizes computer applications to compile, retrieve and summarize accounting information for analyses and reporting purposes.
Prepare Revenue allocation schedules used to calculate franchise fee payments.
Prepares ad hoc financial reporting requests, other analyses and special projects requested by management.
Communicate with the Regions and other corporate departments to obtain information.
Maintain and setup Revenue Share database for vendor maintenance.
Update and maintain revenue share and franchise fee databases and payment master listings.
Process Revenue Share ownership and contract changes.
Maintain file of new revenue share agreements and ensure accurate and timely payments as notified of new agreements.
Processed and reviewed vendor 1099’s and reviewed vendor W9’s for processing.

Confidential, Charlotte, NC

Accounts Payable Specialist/ Invoice Entry

Enter invoices in PeopleSoft Financials to include examining invoices for proper authorized signatures.
Review and analyze vendor statements, and communicate with the vendors regarding issue resolution.
Entry of proper account coding and resolution of invoice discrepancies.
Reconciliation of purchase orders and receipts.

Confidential, Charlotte, NC

Accounts Payable/ Payroll Processor

Strong knowledge of payroll timekeeping system.
Strong knowledge of state and local taxes.
Matched receipts with expense reports and made sure receipts were within company and policy guidelines.
Processed travel and expense reports in a timely manner to meet company obligations.

Confidential, Charlotte, NC

Financial Analyst/Finance/Team Leader/Supervisor

Assisted wireless customers with collection account inquiries.
Provided customers with payment arrangements
Analyzed bill statements to make sure the customers were receiving the best service provided.
Exceeded in meeting daily collection quotas to fulfill company obligations.
Supervised team of 6 associates.

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Staff Accountant Resume

Charlotte, NC

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