Work history
ING
June 2008 to January 2009
Senior Accountant
tags:
financial analysis
• reportsmith
• peoplesoft hr & financials
• vlookups
• reconciliation
• adp ev3
• excel pivot tables
• process improvement
• sox
• forecasting
• peoplesoft 8.0
• month-end close
How would you describe your time at ING?
* Preparation and processing of monthly accruals and journal entries
* Completion of monthly account reconciliation and analysis
* Preparation of financial analysis and projections
* Support for maintenance of SOX documentation and internal SOX testing
* Completion of quarterly tax and audit reports... 
Senior Accountant
tags:
sox
• month-end close
• sage fas
• trend analysis and projections
• mckesson financial management
• budgeting
• variance analysis
• financial forecasting and ana...
• vlookups
• frx
• fixed asset accounting
• process improvement
• excel pivot tables
• six sigma validation
• financial statements
• reconciliation
How would you describe your time at Floyd Medical Center?
*Participated in the month-end close process including the accurate and timely flow of general ledger entries through balance sheet account reconciliations and financial statement analysis, providing variance explanations to upper management.
*Maintained and updated company fixed assets system. Prepared periodic and monthly fixed asset reports for respective departments, and provided guidance to internal users regarding fixed asset policies and procedures.
*Maintained, tracked and reconciled all capital projects.
Initiated financial review meetings with department directors and managers to discuss financial position.
*Reviewed and validated Six Sigma Projects for assigned departments....
Senior Accountant
tags:
vlookups
• process improvement
• financial analysis
• reconciliation
• excel pivot tables
• peachtree accounting
• financial statements
• donor direct
• month-end close
• budgeting
• forecasting
• oracle financials 11i
• policy and procedure implemen...
• variance analysis
• revenue accounting
How would you describe your time at World Changers Church Inter...?
*Performed P&L account analysis.
* Reconciled cash accounts and prepared weekly cash reports for executive finance meetings.
implemented 2007 operating budgets for various departments.
*Prepared and processed journal entries.
* Performed random internal audits on registers and vaults.
* Developed accounting and corporate policies, procedures and controls for cash controlled areas.
* Performed year-end inventory for various departments.
* On occasion, assisted payroll lead with preparing and electronically filing federal and state payroll tax reports.
* Reviewed and approved the initial formatting for Enterprise One-generated financial reports.
* Assisted with technical training for Oracle Enterprise One and Donor Direct systems....
Accountant
tags:
peachtree accounting
• variance analysis
• cost proposals
• revenue accounting
• budgeting
• financial statements
• month-end close
• corporate tax returns
• process improvement
• financial forecasting and ana...
• reconciliation
How would you describe your time at Rohadfox Construction Contr...?
*Analyzed, reconstructed and submitted delinquent quarterly tax returns for 2004 to 2005, saving RCCSC more than $40,000 in delinquent tax interest and penalties.
*Performed monthly financial close activities to include general ledger and bank account reconciliation.
*Analyzed and resolved balance sheet and income statement account variances, ensuring that all entries were authentic.
*Processed and communicated bi-weekly payroll for thirty-five employees to payroll administrator.
*Prepared and submitted cost proposals for pending contract bids.
*Prepared and filed 2005 annual profit sharing packages....
Accounting Specialist
tags:
sox
• reconciliation
• forecasting
• oracle financial analyzer
• corporate tax documentation
• fixed asset accounting
• crystal reports
• financial analysis
• variance analysis
• month-end close
• budgeting
• financial statements
• oracle enterprise application...
How would you describe your time at United Parcel Service?
*Performed monthly financial close activities for New York Home Office including preparing and posting monthly journal entries to the general ledger, reconciled general ledger accounts and bank statements.
*Analyzed, researched and resolved balance sheet and income statement account variances and special project accounts for accuracy, ensuring that all charges and payments were authentic.
*Prepared annual federal and state corporate tax work papers, financial statements and reports to include the Statement of Financial Position report.
*Updated and maintained Escheated (Unclaimed Property) database and REIT accounts.
*Processed and analyzed International fixed asset reports in Excel, ensuring that capitalization/depreciation policies were followed and that all assets being reported were in agreement with the Oracle Financial Analyzer system....
Education
MBA, Accounting and Financial Management
How would you describe your time at Keller Graduate School of M...?
Masters in Accounting and Financial Management Degree (CPA emphasis), 2007
Accounting
How would you describe your time at Fayetteville State University?
Bachelor of Science Degree, Accounting, 2001
Activities and Societies:
Member: Rho Beta Chi Chapter of Alpha Kappa Mu National Honor Society, 1999
Member: Gamma Beta Chapter of Delta Mu Delta National Honor Society, 2000
Secretary, Fayetteville State University Accounting Society, 2000 - 2001...
