Handle high-volume accounting tasks to support accounting operations. Experienced in processing accounts receivable, accounts payable, inventory, payroll, general ledger, general HR, insurance, projects, close procedures, auditing, sales and income tax calculations, and reporting. I am a dedicated employee, honest, conscientious, organized, efficient, responsible, and a team player.
Overview
26
26
years of professional experience
Work History
Staff Accountant
d&b audiotechnik Corporation
10.2013 - Current
Manage accounting functions for the US and Canadian companies
Give support and backup to the Accounting Manager and other departments
Accounts Payable and Accounts Receivable
Fixed Asset management
Lease Asset management
Process expense reports and maintain expense and travel policy
Manage all local, state, and federal registration requirements
Prepare and submit all sales and income tax forms and returns to meet local, state, and federal requirements
Month-end and Year-end close
Prepare financial reports
Complete Canadian compilation
Prepare and support the US annual audit
Investigate and resolve discrepancies
Purchase of office supplies for staff
Stay current on regulatory requirements and accounting standards
Identify opportunities for improvement and development
Conducted account reconciliations
Implement various accounting related projects
Communication with HQ on accounting matters
Branch Controller
Allied Insulating, Inc
05.2010 - 09.2013
Managed accounting and office functions at the branch level
Accounts Payable
Accounts Receivable
Inventory management and purchasing
Fixed Asset management
Payroll processing and General HR duties-staff of 12
Customer Service duties
Processed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management
Maintained general ledger and bank accounts
Processed daily deposits and payments
Processed collections and filing of liens on property
Processed truck transfers from various states with DMV and insurance
Investigated and resolved discrepancies
Month-end and Year-end close
Annual compilation
Prepared balance sheets, cash flow reports, and income statements.
Managed onboarding new employees, including I9 processing, conducting orientation, compensation information, and explanation of benefits.
Responsible for ensuring collection of all Payroll and HR documents
Scheduled and administered employee
assessments and drug tests on the current staff and prospective team members
Oversaw employee terminations by coordinating paperwork and conducting exit interviews
Advertised for job vacancies
Maintained accurate and current employment records for all positions
Responsible for all IT duties, i.e-networking, workstations, timekeeping equipment
Created quotes and Scheduled customer jobs and staff for salesman
Installed insulation
Answered telephone calls, took messages, and distributed messages to appropriate personnel
Staff Accountant
Gould Killian CPA Group PA
08.2008 - 05.2010
Performed bookkeeping and tax return duties for various clients
Established and maintained well-organized financial systems and controls with coding tables and accounting management structures
Prepared and submitted quarterly and yearly tax forms and returns to meet local, state, and federal requirements
Investigated and resolved discrepancies during the account reconciliation process
Compiled data from cashiers, balanced drawers, and prepared daily deposits
Processed daily invoices and payments to keep accounting records current
Compiled accounting reports, statements, and summaries covering monthly, quarterly, and yearly payroll information
Processed timesheets for salaried and hourly employees for various payroll frequencies
Verified the information submitted to identify and resolve discrepancies with payroll and employee personal data
Prepared simple and complex tax returns on behalf of individuals and business clients
Prepared property tax returns
Performed year-end compilations
Controller
Crest Mountain Communities, LLC
03.2007 - 08.2008
Managed all accounting duties for the company and all related entities owned by the company
Prepared tax returns for ten LLC companies
Responsible for bank draws and disbursement of funds for four construction companies
Maintained bank draw documents for bank reviews
Prepared and filed Property Tax Listings for the company and related entities
Maintained the General ledger
Processed payroll and performed General HR duties
Maintained rental properties, rental schedule and collections
Processed daily invoices and payments
Prepared financial reports for the owner
Prepared and submitted quarterly and yearly tax forms and returns to meet local, state, and federal requirements
Maintained the correct balance and necessary funding in cash accounts
Responsible for website design and maintenance
Handled all IT duties
Accountant
Wright Information System, Inc
01.2000 - 03.2007
Accounts Payable
Account Receivable
Fixed Asset management
Inventory management and purchases
Maintained entire accounting processes
Prepared financial reports
Responsible for running payroll service for 15 small to medium sized businesses
Responsible for filing all payroll client's tax forms
Prepared and reviewed tax returns on behalf of the company
PC and Network Administrator
Wright Information Systems, Inc
11.1998 - 01.2000
Programmed custom ERP and manufacturing software in languages Basic, Cobol, RPG, and Visual Basic
Responsible for building customized Windows workstation and server configurations and installations
Network installations
Responsible for windows OS and microsoft training for clients
Education
Bachelor of Science - Business Administration and Accounting
Western Governors University
Seattle, WA
03.2019
Associate of Applied Science - Accounting
Asheville-Buncombe Technical Community College
Asheville, NC
03.2007
Associate of Science - Computer Science
Asheville-Buncombe Technical Community College
Asheville, NC
03.1997
Skills
Cash flow management
Accounting management
Fixed asset management
General ledger accounting
Accounts receivable management
Accounts payable management
Audit preparation and support
Month-end and year-end closings
Inventory management
Expense report management
Financial management
25 years of Payroll processing for small to medium-sized businesses
Basic general HR duties
Timeline
Staff Accountant
d&b audiotechnik Corporation
10.2013 - Current
Branch Controller
Allied Insulating, Inc
05.2010 - 09.2013
Staff Accountant
Gould Killian CPA Group PA
08.2008 - 05.2010
Controller
Crest Mountain Communities, LLC
03.2007 - 08.2008
Accountant
Wright Information System, Inc
01.2000 - 03.2007
PC and Network Administrator
Wright Information Systems, Inc
11.1998 - 01.2000
Associate of Applied Science - Accounting
Asheville-Buncombe Technical Community College
Bachelor of Science - Business Administration and Accounting
Coordinating Center Associate at United United BioSource Corporation CorporationCoordinating Center Associate at United United BioSource Corporation Corporation
System Supervisor at Karnataka State Road Transport Corporation(KSRTC) & Bengaluru Metropolitan Transport CorporationSystem Supervisor at Karnataka State Road Transport Corporation(KSRTC) & Bengaluru Metropolitan Transport Corporation