Charlette Ware-Reneau
Boynton Beach
Summary
Highly skilled Veteran with over 15 years of government and civilian work experience. Strong analytical and problem-solving acumen, excellent written and verbal communication abilities and effective multi-tasking skills. Detail-oriented senior accounting professional bringing expertise in quickbooks and financial reporting processes. Several years of progressive experience in the field with a deep understanding of gaap, sarbanes-oxley, and other relevant guidelines. Independent worker successful at meeting strict deadlines, multitasking, and directly dealing with several clients daily.
Overview
16
16
years of professional experience
Work History
Salaried Professional
Robert Half
Boca Raton
08.2018 - Current
- Assigned to a team of accounting professionals that is contracted to complete client projects.
- Write-ups, preparation of financial statements, quarterly and annual payroll tax filings, sales and use tax filings, tangible tax filings-various state filings.
- Preparation of W-2 and 1099's.
- Bank, general ledger and purchase card reconciliations.
- Month and year end closing.
- Interacted with tax authorities and clients to resolve any tax issues.
- Utilized Quickbooks, Sage, Xero, Concur, Accounting CS, Ultra Tax and Drake software.
Senior Accountant
EisnerAmper
West Palm Beach
08.2024 - 04.2025
- Managed month-end and year-end close duties, administered additions and performed maintenance and reporting of corporate fixed assets.
- Reviewed and reconciled discrepancies in accounts and financial documentation.
- Managed financial operations, month-end reporting, financial schedules and reconciliations.
- Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
- Managed and processed payroll for assigned clients using Paychex, ADP, or Extensis.
Accounting Specialist
Taxact
Dallas
07.2020 - 03.2024
- Review invoices from assigned facilities by verifying coded to correct general ledger accounts prior to Manager approval.
- Work closely with accounts payable department to avoid duplicate payments, prioritize invoices to avoid late fees and disconnection of service, reconcile trust and purchase card accounts.
- Maintain utility and purchase card tracking logs.
- Perform purchase card audits.
- Research invoices that have discrepancies.
- Prepare journal entry for outstanding invoices for month-end closing.
Accountant (Payroll)
CareerSource Broward
Fort Lauderdale
06.2017 - 12.2019
- Processed timesheets bi-weekly for over 1,000 SYEP participants.
- Calculated and verified payroll amounts.
- Assist with month-end close, account reconciliations, journal entries, and financial reports per schedules.
- Audited aging vendor accounts, and discussed findings with departmental leaders to resolve discrepancies.
- Assist the payroll department with assigned account reconciliations.
- Prepared monthly closing entries for multiple companies' books of records.
- Maintained up-to-date knowledge of Generally Accepted Accounting Principles guidelines.
Accountant
Complete Tax Solutions
Fort Lauderdale
01.2013 - 05.2017
- Prepared federal and state tax returns for individuals, businesses and non-profits.
- Consulted with clients on minimizing tax liabilities and changes in tax laws.
- Researched tax topics to resolve tax issues.
- Performed account reconciliations (bank reconciliations, merchant accounts, general ledger, payroll).
- Reconciled accounts related to income tax and financial statements.
- Prepared year-end reports for clients ((W-2, 1099’s).
Human Resources Specialist
United States Army Reserve
Miami
12.2008 - 02.2011
- Maintained an HRIS database: tracking incoming and outgoing soldiers and all pertaining personnel records.
- Processed appropriate paperwork as it pertains to assigned incoming members to unit.
- Addressed employee relations issues, allotments, training and physical training.
- Conducted exit interviews and completed necessary separation documents.
- Conferred with management to develop or implement personnel policies or procedures.
- Prepared statistical reports on unit strength levels.
- Processed separation, travel, leave requests, retirement and change of duty station documents.
Education
MBA - Accounting
Florida Metropolitan University
Fort Lauderdale, FLBS - Business Management
Florida Metropolitan University
Fort Lauderdale, FLSkills
- MBA with a concentration in Accounting
- Staffing and training of accounting professionals
- MS Word, Excel, and PowerPoint proficient, including QuickBooks, Sage, and Great Plains, as well as tax software
- Payroll administration
- Cash flow management
- Month-end closing management
- Foreign currency transactions
Military Service
Honorable Discharge/Veteran, 2011, Secret-Level Security Clearance, Active
Timeline
Senior Accountant
EisnerAmper
08.2024 - 04.2025
Accounting Specialist
Taxact
07.2020 - 03.2024
Salaried Professional
Robert Half
08.2018 - Current
Accountant (Payroll)
CareerSource Broward
06.2017 - 12.2019
Accountant
Complete Tax Solutions
01.2013 - 05.2017
Human Resources Specialist
United States Army Reserve
12.2008 - 02.2011
MBA - Accounting
Florida Metropolitan University
BS - Business Management
Florida Metropolitan University
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