Seasoned Senior Accountant with 7 years of experience in financial and operational management.
Overview
12
12
years of professional experience
Work History
Senior Accountant
SandP Solutions, Inc dba Bitcoin of America
Chicago , IL
11.2021 - 03.2023
Performance of accounting procedures for a national ATM business undergoing rapid growth.
Assist with monthly, quarterly, and annual close processes with preparation of journal entries including accruals and prepaids.
Monthly reconciliations of balance sheet accounts.
Manage fixed assets, depreciation schedule, and accumulated depreciation.
Manage loan to related parties.
Oversee pre-paid expenses and accruals.
Manage and approve reimbursable expenses.
Discovered material discrepancies resulting in collecting one million dollars of stale funds.
Established systems to convert accounting from Cash Basis to Accrual Basis of Accounting in accordance with GAAP.
Implemented new systems for tracking cash logistics.
Continuously analyzing cash logistics, resulting in early detection of theft by armored carriers and applying proper legal procedures to retrieve funds.
Oversee claim's filing process, ensuring timely and efficient submission.
Coordinate with all divisions for completeness of transactions at month-end close.
Work closely with CFO to establish annual budgets.
Lead members of accounting team resulting in consistent delivery of results.
Perform ad hoc projects as needed.
Real Estate Agent
Keller Williams Realty
Knoxville, TN
08.2020 - 05.2021
Developed and implemented marketing strategies to maximize sales and attract new clients.
Negotiated, facilitated, and managed real estate transactions.
Contract Administrator
Phillips and Jordan, Inc
Knoxville, TN
08.2017 - 05.2020
Manage prime contracts and subcontracts for a variety of nationwide projects.
Oversee progress of work being performed and identify trends that could effect performance delivery.
Conduct pre-award meetings with executives to discuss project schedule and potential risks.
Ensure compliance with local, state, and federal regulations and statutes.
Obtain insurance certificates, bonds, and all permits required for each project.
Prepare and analyze weekly cost reports to monitor performance.
Submit payment applications to project owners and ensure payment received according to contract documents.
Internal audit of builder’s risk claims to ensure accuracy prior to claim submission.
Selected to join Safety Committee with top executives within one year of employment.
Staff Accountant
Rodefer Moss & Co, PLLC
Knoxville, TN
11.2015 - 08.2017
Regional public accounting firm.
Conduct financial statement audits for a variety of industries including; government, non-profit, construction, and international manufacturing and distribution.
Prepare audit work papers for all audit phases.
Collect, analyze, and summarize evidence to support audit conclusions.
Determine scope of audits utilizing materiality calculations, professional judgment, familiarity with operations, and additional risk assessment procedures to enhance outcome, maximize efficiency, and minimize risk.
Perform risk assessment to gain understanding of business environment and determine potential risks.
Interview personnel to gain understanding of entity operations and determine weaknesses.
Review Board of Directors minutes to identify organizational changes.
Review changes in procedures and processes to ensure that accounting records were updated properly, and internal controls were functioning as designed.
Bartender/Assistant General Manager
Hale Springs Inn
Rogersville, TN
05.2011 - 11.2015
Interacted well with customers to build connections and nurture relationships.
Oversaw inventory by ordering precise quantities of stock and executing corrective actions to drive profitability.
Resolved problems promptly to elevate customer approval.
Education
Bachelors of Business Administration - Accountancy
Procurement, Purchasing and Inventory Control Manager - Canada at AQUATERRA Corporation DBA Primo Water North AmericaProcurement, Purchasing and Inventory Control Manager - Canada at AQUATERRA Corporation DBA Primo Water North America