Detail-oriented Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities.
Skills
Account Reconciliation
Microsoft Office
Payroll Management
Critical Thinking and Analysis
Audit Preparation
Verbal and Written Communication
Flexible and Adaptable
Problem Solving
Positive Team Player
Attention to Detail
Processing Checks and Invoices
Accounts Payable
Intuit QuickBooks
Worker Interviews
CRM Software
Employee Training
Audit Planning
Typing and 10-Key Entry
Time Management
Extravagance and Fraud Detection
Journal Entry Preparation
Inventory Assessment
Work History
Lead Accountant, 10/2013 to Current Department Of Defense – Fort Bliss, TX,
Set up and improved accounting systems and processes to meet business needs and maximize operational success.
Updated general ledger with latest entries.
Monitored hiring, training, performance and development of on-site accounting .
Reviewed documents and accounts for discrepancies and resolved variances.
Completed weekly/biweekly payroll and maintained employee records.
Oversaw team of 5 accounting staff.
Supported monthly general ledger closing activities, including preparing journal entries and reconciliations.
Prepared accounts for industry audits and supported audit process.
Analyzed financial audit information and made recommendations to improve efficiencies.
AJC Title Service, 06/2010 to 11/2013 Self Employed – City, STATE,
Prepared tax and title documents to submit all legal transfer work to DMV.
Contacted GA Motor Vehicle Department to determine status of pending titles.
Verified and analyzed free-and-clear title issues, odometer readings and VIN numbers to finalize .
Stayed up-to-date on GA laws and licensing requirements to complete accurate and efficient reviews.
Calculated and remitted state sales tax, service and other charges.
Business/Collection Manager, 06/1995 to 06/2010 Manheim Auction/Cox Enterprise – City, STATE,
Trained and mentored new employees on collection methods, documentation requirements and performance strategies.
Supervised staff of collectors, monitoring phone calls and letters.
Created daily and weekly cash reports for accounting management.
Contacted customers to collect outstanding payments via one-time or negotiated installment methods.
Established procedures for collection of past due amounts.
Monitored payments due from clients and promptly contacted clients with past due payments.
Conducted investigations of customer accounts and payment histories.
Reviewed, researched and corrected discrepancies and customer concerns.
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