Senior-Level Accounting & Payroll Professional with excellent qualifications in accounting, payroll, payroll taxes and analytical research. In-depth knowledge of generally accepted accounting principles. Highly developed skills in analyzing, interpreting, summarizing data and problem solving. Proven ability to work under pressure with attention to detail and meeting critical deadlines. Consistently able to identify problems and implement efficient and productive solutions. High level of proficiency in Microsoft Office applications including conditional formatting, macros, pivot tables & v-look up formulations. Advance level of proficiency using ADP applications.
SENIOR PR TAX ANALYST12/2012 to CurrentTYCO FIRE PRODUCTS
Prepare and assist in financial statement preparation and analysis for multiple companies/locations Provide management discussion analysis for financial statement variances based on month to month and actual vs.
budget totals Prepare medium to high level complex sub-ledger to general ledger balance sheet account reconciliations Audit.
prepare, review compound journal entries and supporting schedules for general ledger Provide revenue and expense reconciliations for very high volume corporate bank accounts Provide asset management adjusting entries for new, existing and dissolution of current/long term assets Prepare monthly/quarterly financial statements and supporting schedules as per month end close Provide monthly payroll variance analysis and correcting journal entries as discovered Provide monthly payroll accruals for expenses/taxes and reconcile to next period for accuracy Provide proactive resolutions of accounting discrepancies and irregularities to assure efficiency of processes Balance Sh.
06/2008 to 05/2012SHERIDAN HEALTHCORP, INC
SENIOR GENERAL LEDGER/PAYROLL TAX ACCOUNTANT Account Reasonableness Test Actual vs.
Budget Analysis Assist Senior Management Assist Year End Audits Balance Sheet Account Rec's Cash Variance Analysis Financial Statement Analysis General Ledger Analysis Labor Distribution Reporting Monthly Journal Entries Monthly Labor Accruals Monthly/Quarterly Close P/R Taxes/941 Returns Sub Ledger to GL Balance SOX Compliance Special Projects Variance Analysis.
SENIOR ACCOUNTANT09/2005 to 06/2008PREMIUM ACCOUNTING & FINANCIAL MANAGEMENT SERVIC
Account Reconciliations Audit/Internal Controls Budget/Financial Analysis Budgeting Preparation Financial Statement Prep Month End Close Monthly Accruals Monthly Journal Entries Payroll/HR Administration Personal/Payroll/Sales Tax Special Projects Supervise Team.
SENIOR ACCOUNTANT05/2001 to 08/2005NATIONAL MOVING NETWORK DBA PREMIUM RELOCATION