Resourceful Accounting professional with 20 years of experience in audit preparation and reporting. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
25
25
years of professional experience
Work History
Accountant
Times Shamrock Communications
05.2022 - Current
Reconciled accounts and reviewed expense data, net worth, and assets.
Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
Handled day-to-day accounting processes to drive financial accuracy.
Completed daily cash functions like account tracking, cash deposits, credit card payments, and banking reconciliations.
Provided journal entries and performed accounting on accrual basis.
Tracked funds, prepared deposits and reconciled accounts.
Collected and reported monthly expense variances and explanations.
GBS Team Lead
United Parcel Service
12.2004 - 05.2022
Responsible for making sure all UPS drivers have necessary fueling resources daily.
Run reports to ensure drivers are only purchasing fuel.
Run reports to make sure UPS was not being charged fraudulently.
Review potential fraud activity.
Started new procedures on a new type of business product.
Kept drivers on the road during PEAK delivery season, during hurricanes, and fuel shortages.
Coached team members in techniques necessary to complete job tasks.
Directed and supervised team of 3 people.
Built strong relationships with customers through positive attitude and attentive response.
Successfully moved positions from Roswell, GA to Scranton
PO System Administrator
Emery Worldwide
11.1998 - 12.2004
Supported department staff by performing wide range of clerical and administrative tasks
Processed bank reconciliations and financial reports to verify practice of proper due diligence
Performed daily accounting functions like tracking expenses, readying deposits, and preparing payments
Assessed accounting accuracy, performing daily cash functions including AP and AR tracking, and cash deposits
Reached out to customers to verify information and follow up on issues
Completed month-end and year-end close activities
Reviewed and reconciled discrepancies in accounts and financial documentation
Working on setting escheatment procedures within company to become compliant