BRADY SUMROW
Houston
Summary
Results-driven accountant with a proven track record of meticulously researching and documenting financial transactions in adherence to accounting standards and U.S. GAAP. Skilled in managing general ledger accounts, reconciling high-value asset portfolios, and executing month-end entries with precision. Collaborative team player dedicated to achieving objectives and adept at adjusting to evolving requirements.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Senior Accountant
Conn's Home Plus
01.2022 - 12.2024
- Reviewed monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
- Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
- Coordinated with various departments to gather financial data, ensuring accurate representation of each business unit''s performance.
- Maintained monthly allowance schedules under CECL method.
- Other special projects as requested by the Director of Financial Reporting and Chief Accounting Officer
Staff Accountant
Conn's Home Plus
08.2016 - 12.2021
- Responsible for daily reconciliation of ~$1.5 billion asset portfolio between loan management system, Spectrum, and general ledger
- Reconcile daily payment files and new loan files sent between the system of record, AS400, and the loan servicing system
- Perform internal testing on improvements to the company’s ERP and loan management system
- Prepare ~30 general ledger account reconciliations on a monthly basis in order to ensure accuracy of financial reporting
- Collaborate with the loan servicing department in order to research variances in general ledger information with their department reports
- Prepare monthly journal entries and supporting schedules
- Participate in month-end, quarter-end and year-end closings
- Assist the company’s external auditors by providing supporting documentation, variance research, and preparing audit schedules
- Ensured compliance with Sarbanes Oxley requirements and assisted in maintaining those controls.
Education
Master of Science - Accounting
Lamar University
Beaumont, TX12-2021
Bachelor of Science - Business Administration
University of Southern Mississippi
Hattiesburg, MS01.2018
Skills
- General Ledger Accounting
- Audit support
- Microsoft Excel
- Microsoft PowerPoint
- Microsoft Office Word
- Shaw Spectrum
- AS400
- Lawson
- Fiserv Customer File
- Fiserv Premier
- Oracle
Certification
Texas CPA Candidate 3/4
Awaiting score release for final section.
Timeline
Senior Accountant
Conn's Home Plus
01.2022 - 12.2024
Staff Accountant
Conn's Home Plus
08.2016 - 12.2021
Master of Science - Accounting
Lamar University
Bachelor of Science - Business Administration
University of Southern Mississippi
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