Senior Accountant successful at managing multiple projects and consistently meeting deadlines under pressure. Extensive knowledge of accounting software and processes. Seeking a challenging accounting position to hone skills as an accountant in an organization seeking an individual with demonstrated leadership and excellent interpersonal skills
Member of the first Management trainee program implemented by the current employer.
Received Associate Appreciation Award for Third Quarter 2013.
Financed 100% of college education
Academic Scholarship, Texas Southern University
Prepare financial statements including analyze all balance sheet and income statement accounts.
Prepare monthly budget to actual variance reports.
Prepare annual budgets, CAM estimate and CAM reconciliation for the tenants.
Manage a number of bank accounts including initiating wire transfers and preparing bank reconciliations.
Prepare internal reporting and financial analysis for senior management.
Assist in training and developing of the accounting team.
Maintain various schedules including depreciation, amortization and straight line adjustment.
Assist accounting team in doing account reconciliation electronically.
Comply with financial reporting requirements of various loans.
Work with account receivable department to ensure that all tenant billings are properly reflected on the tenant ledger
Review and perform monthly account reconciliations.
Maintain fixed Asset schedule
Review accruals for monthly close
Help other Departments with Accounting Related Issues
Supervise and oversee month end close
Ensure that department in compliance with Sarbanes Oxley
Supervise campus's Account payable, Cash receipts and Accounts
Review payroll timesheets biweekly for accuracy and completeness.
Responsible for overseeing Accounts payable department
Assist in completion of annual budget
Perform contractual for Medicare/Medicaid
Perform monthly account reconciliation
Assist in special projects for controller
Responsible for preparing monthly financial statements utilizing
computerized Peachtree accounting software.
Perform weekly audits of branch clinics and billing and collection.
Run weekly accounts payable checks and prepare department budgets.
Review and oversee accounting assistant's work in preparation of payroll and bank reconciliation.
Present accounting reports at weekly meetings with CEO
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