Hi, I’m
Angela L. Miller
Austell,GA
Summary
Experienced Senior Accountant successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data.
Overview
16
years of professional experience
Work History
Robert Half International (Sovos, AllBridge)
Senior Accountant
07.2021 - 05.2023
Job overview
- Creating and analyzing financial documents
- Perform Monthly Bank Reconciliations
- Assessing financial areas of improvement
- Optimizing accounting procedures
- Approve Expenses in SAP Concur
- Forecasting annual budgets
- Revenue Recognition
- Learning functionality of NetSuite SuiteBilling
- Examining financial controls
- Compliance with standards, assurance and audit
- Provide support for quarterly and annual audits performed
- Balance Sheet reconciliations
- Verification and reconciliation of AP
Greif Industries
Senior Accountant
07.2017 - 06.2021
Job overview
- Perform monthly, quarterly and annual close processes
- Reconciliation of all Balance Sheet accounts for six Business Units
- Revenue Recognition
- Monthly review of P&L's with plant managers
- Prepare standard monthly accruals (ex
- Utilities, contract labor, truck fuel, lift leases etc.)
- Amortize prepaid and prepare accruals for monthly expenses (ex
- Prepaid insurance, prepaid rent etc.)
- Track incentive requirements for eligible employees to calculate bonus accruals
- Track vacation as well as holiday pay through Kronos to calculate monthly/quarterly accruals
- Track, calculate and accrue monthly volume discounts for possible annual rebates per client contract
- Prepare and file monthly, quarterly and annual sales tax returns for six Business Units
- File excise tax returns with Washington for City of Tacoma
- Track invoices related to monthly spend on CIP projects for various Business Units to completion
- Prepare journal entries moving asset costs from CIP to FA register for six Business Units
- Additions, Transfers and Disposals of FA as required for six Business Units
- Monthly reconciliation of purchase orders to receipts for six Business Units
- Clear In-Transit reports at month-end as needed for each Business Unit
- Establish and manage employee credit card program through Wells Fargo
- Provide upper management with inventory by location analysis
- Prepare 2018 Budget for six Business Units using YTD P&L's and prior year budget analysis
- Completion of Ad Hoc projects as assigned by Business Controller
BMC Stock Holding Inc
Staff Accountant II
02.2016 - 11.2016
Job overview
- Handled Treasury and Banking operations and procedures for all monitored bank accounts
- Updated, reconciled and maintained daily and monthly cash activity
- Prepared monthly journal entries and adjustments, included supporting documentation and appropriate descriptions
- Prepared monthly cost allocations to specific Business Units (Locations)
- Reconciled Balance Sheet accounts to supporting detail from multiple systems
- Investigated reconciling items and make adjusting entries
- Reclassification of entries and balances to other appropriate accounts
- Reviewed subsidiary Account Reconciliations and prepare complex accounting journal entries
- Processed and post miscellaneous corporate deposits
- Reconciled and Recorded Intercompany and monthly journal entries related to specific Business Units into General Ledger
- Amortized prepaid and prepared accruals for monthly expenses
- Prepared monthly journal entries to record fixed asset activity
U.S. Bank, Elavon
Staff Accountant
02.2010 - 01.2016
Job overview
- Reconciled and Maintained over 70 assigned Sub-ledger/General Ledger accounts in multiple currencies daily
- Researched out of balances in Oracle for reporting to upper management
- Escalate aging activity in accordance to Service Level Agreement
- Prepared write-off journal entries for activity aging over 90 days
- Prepared monthly journal entries
- Processed North American and European Intercompany Accounts with revenue up to or exceeding $5M daily
- Performed variance analysis
- Performed all accounting functions and procedures in accordance with GAAP and GAAS
- Recognized for assisting in creation and reconciliation of General Ledger accounts for new business acquired from Mexico
- Created Escalation Log in SharePoint for issue resolution after acquiring new business from Brazil
Concrete Pump Supply
Administrative Accounting Assistant
11.2007 - 05.2008
Job overview
- Reconciled daily invoice transactions
- Entered daily sales into main database
- Reviewed procurement documents and invoices for accuracy
- Prepared order shipments and invoice distribution
- Maintained accounts payable records via purchase order and invoice reconciliation
- Processed purchase orders and approved vendor payment amounts for accuracy
Education
Kennesaw State UniversityKennesaw, GA
BBA from Accounting
07.2009
Skills
- Month-End Close
- Revenue Recognition
- General Ledger Analysis
- Audit Requirements
- Payroll Analysis
- Expertise in NetSuite, JDE, SAP, and Oracle Financials
- GAAP proficiency
- Financial statement review
- Expense tracking
- Budget Analysis
- Account reconciliation processes
- Forecasting
Timeline
Senior Accountant
Robert Half International (Sovos, AllBridge)
07.2021 - 05.2023
Senior Accountant
Greif Industries
07.2017 - 06.2021
Staff Accountant II
BMC Stock Holding Inc
02.2016 - 11.2016
Staff Accountant
U.S. Bank, Elavon
02.2010 - 01.2016
Administrative Accounting Assistant
Concrete Pump Supply
11.2007 - 05.2008
Kennesaw State University
BBA from Accounting
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