Detail-oriented Accountant with 16years effectively maintaining accurate accounting information for large-scale financial organizations. Highly analytical, results-driven accountant who works quickly and accurately under tight deadlines.
Fiscal budgeting knowledge
ERP (Enterprise Resource Planning) software
Invoice coding familiarity
Strong communication skills
Superior attention to detail
Manager, Facility Accounting, 04/2006 to Current Corrections Corporation of America – Nashville, Tennessee Analyze and review financial statements monthly for 28
facilities comparing monthly and budget variances. Identify and explain
significant variances and trends. Prepare and enter adjusting, accrual and
reversing journal entries. Responsible for monthly reconciliation of balance
sheet accounts. Filed tax returns and prepared governmental reports in compliance with strict standards. Coordinate,
assist and prepare financial statements for state sales tax and commissary
audits. Enter financial and elimination for sub company. Prepare consolidated
company balance sheet entry. Review facility budgets for anomalies. Supervise
bookkeepers. Review bookkeeper journal entries and monthly bank reconciliations.
Assist in training new employees on accounting principles and company procedures. Assist on special projects.
Financial Analyst, 04/2004 to 04/2006 ClientLogic – Nashville, Tennessee Financial Analyst of Call Center Management line of
business. Acted as Finance liaison for 7 facilities, including reviewing income
statements, budgets, and forecast. Tracked revenue and expense on daily basis
for all sites. Prepared variance analysis of actual results to both forecast and prior month for management review. Generated client billing statements and
monthly revenue accruals. Organized and conducted monthly meetings with sites to
discuss financial variances.
Senior Accountant, 01/2002 to 04/2004 ClientLogic – Nashville, Tennessee Finance liaison for 7 facilities, including reviewing income
statements, budgets and forecast. Tracked revenue and expenses for all sites.
Prepared variance analysis of actual results to both forecast and prior month
for management review. Organized and conducted monthly meetings with sites to
discuss financial variances. Managed 40 capital expenditure projects each year.
Monitored capital spending. Maintained Fixed Asset database for 5 individual
companies. Approved and submitted all capital projects to the Chief Financial
Officer. Controlled disposal and purchase of all assets. Prepared general ledger
reconciliations, asset roll-forward, capital spending report, monthly
depreciation entries. Facilitated purchasing system. Note organized policies and
procedures of Fixed Assets for Sarbanes-Oxley Audit.
Junior Budget Analyst, 01/2001 to 01/2002 Meharry Medical College – Nashville, Tennessee Forecasting and budgeting for the college. Processed requests
for budget changes. Conducted training classes for departments on how to
understand their budget. Worked in close collaboration with office of Vice President for Business and Finance to control spending. Maintained entire
college budget including Government and Academic Grants.
Bachelor of Science: Accounting, Western Kentucky University - Bowling Green, Kentucky