Diligent accountant proficient in ms office and accounting software bringing several years of hands-on experience with accounting skills in accounts payable and general ledger. Also, an independent and self-motivated team player possessing outstanding analytical abilities.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Fixed Assets Accountant
National Coatings & Supplies
Raleigh, NC
07.2019 - Current
Perform monthly reconciliation of fixed assets register to the general ledger accounts.
Monitor depreciation calculations and update book values for all fixed assets.
Analyze capital expenditure requests and ensure compliance with relevant accounting standards.
Conduct physical inventory counts of fixed assets on a periodic basis.
Ensure accurate accounting records are maintained for all capital projects.
Create reports to track additions, disposals, transfers, and impairments of fixed assets.
Reconcile differences between actual and recorded costs of newly acquired assets.
Participated in the implementation of new software solutions designed to streamline fixed asset processes.
Coordinate with other departments when needed regarding acquisition, disposal or transfer of any fixed asset.
Report on changes in balance sheet accounts associated with tangible and intangible assets.
Post financial data in Excel spreadsheets and manage inventory.
Accounts Payable Processor
National Coatings and Supplies
Raleigh, NC
05.2016 - 07.2019
Processed invoices and payments accurately and timely according to established procedures.
Researched, reconciled, and resolved invoice discrepancies with vendors.
Maintained accurate records of all accounts payable transactions in the system.
Reviewed vendor statements and ensured timely resolution of any discrepancies.
Performed monthly reconciliation of accounts payable accounts.
Monitored vendor accounts to ensure compliance with payment terms.
Assisted with month-end closing activities related to accounts payable functions.
Generated reports on aging balances due from vendors, including dispute resolution follow up as needed.
Coded invoices to maintain organized and accurate records.
Education
Bachelor of Science - Business Administration
William Peace University
Raleigh, NC
05-2016
Skills
Great Plains
Account Reconciliation
General Ledger/ Journal Entries
Accounts Payable
General ledger accounting
Customer Relations
Month-end close
Year-end close
Pivot Table
V-lookup
GAAP Accounting
PowerPoint
Microsoft Word & Excel
Metaviewer
Certification
Business Administration: Business Core
Biblical & Theological Studies
Languages
French
Professional
English
Professional
Creole
Professional
Accomplishments
Sigma Alpha Pi - April 2014
Sigma Beta Delta - Spring 2017
Custom
References available upon request.
Timeline
Fixed Assets Accountant
National Coatings & Supplies
07.2019 - Current
Accounts Payable Processor
National Coatings and Supplies
05.2016 - 07.2019
Business Administration: Business Core
Biblical & Theological Studies
Bachelor of Science - Business Administration
William Peace University
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