SUMMARY
More than seven years Accounting, Human Resources and Administrative experience. Extensive experience with Month-end closing procedures, Accounts Payables, Accounts Receivables and Payroll. Excellent communication skills and ability to multitask. Comprehensive knowledge of General Ledger, various reconciliations, budget and analysis. Great analytical and organizational skills.
EDUCATION
NORTHEASTERN STATE UNIVERSITY – Broken Arrow, OK (2003)
Bachelors Business Administration – International Business
NORTHEASTERN STATE UNIVERSITY – Broken Arrow, OK (2012)
Bachelors Business Administration – Information Systems
COMPUTER SKILLS
Windows 98/2000/XP/Vista, Ceridian, Misys, Oracle, QuickBooks, Lawson, Prophix
ADP, AS400, Lotus 1-2-3, Great Plains, FRx, Solomon, GABI, MAS90, Crystal Reports
Excel, Word, PowerPoint, Access, Visio, Project, SMART, SQL Query Analyzer
WORK HISTORY
MORRIS-GRIFFIN CORPORATION-Tulsa, OK (1/2009-8/2010) – Laid off
Cash Management/Loan Conversion Team Lead
Responsible for all aspects of month, quarter, and year-end close. Prepared and submitted various daily, weekly and monthly reports for client (HUD). Assisted with the supervision and training of Cash Management/Loan Conversion personnel, to include Accounts Payables, Receivables, Insurance and Taxes. Assisted management team in working special projects. Prepared and processed 1099s & 1098s.
CONVERGYS-Tulsa, OK (2/2008-8/2008) – Contract
Senior Accountant
Responsible for all aspects of month end close. Prepared and submitted monthly financial package for clients (UBC and Job Corps). Monthly reconciliation and analysis of all bank statements and balance sheet accounts. Reviewed and approved all Accounts Payables & Accounts Receivables. Processed weekly payroll though ADP online.
COMMUNITY ACTION PROJECT-Tulsa, OK (7/2007-2/2008) – Contract
Financial Accountant
Prepare monthly financial reports for Senior Management and Board Committees. Prepare Agency wide budgets and other budgets required for Grant applications. Project future cash requirements and prepare analysis to be submitted to current and proposed funding sources.
Review and approve partner invoices to be charged to various Programs and ensure contract compliance.
VOYAGER HOSPICE CARE-Fort Worth, TX (1/2007-5/2007) – Relocated
Senior Accountant
Bi-weekly preparation and processing of employees earnings and expenses. Processed and maintained employees 401k deductions and employer match on bi-weekly basis. Preparation of bi-weekly actual census reports versus planned budget. Reviewed and approved all Accounts Payables & Accounts Receivables. Prepared and processed monthly expenditure reports for distribution to department heads and partners. Monthly reconciliation of various bank statements for all companies.
K FORCE PROFESSIONAL STAFFING-Dallas, TX (7/2005-1/2007) – Contract
FIRST COMMAND FINANCIAL PLANNING
Treasury Analyst
Preparation of the records necessary to administer all documentation is appropriately completed and accounted for in accordance with the Mission Accomplishment Plan and Federal policies. Preparation of the information necessary to process annual employee salary increases. Processing of monthly data to post production points related to First Command Bank activity. Preparation of daily cash deposits and reconciliation of all cash accounts’
HIGHGATE HOLDINGS
Treasury Accountant
Initiate treasury activity inclu...
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