Deborah Henry
Summary
Proficient senior accounting professional offering 24 years plus of experience in financial operations. Strategic business leader, communicator and people manager. Detail-driven accounting professional experienced in examining and analyzing accounting records, financial statements and financial reports to assess accuracy and compliance with generally accepted accounting principles and standards. Proven to analyze accounting processes, identify deficiencies and formulate and implement corrective action plans to achieve compliance and mitigate risk. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
26
26
years of professional experience
Work History
Property Company Staff Accountant
Capital Auto Group
11.2022 - Current
- Maintained general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews.
- Tracked funds, prepared deposits and reconciled accounts.
- Evaluated and improved financial records to make important business decisions.
- Assisted comptroller with year-end financial audits.
- Reduced month-end closing time by optimizing reconciliation procedures and improving communication among team members.
- Provided journal entries and performed accounting on accrual basis.
- Prepared working papers, reports and supporting documentation for audit findings.
Staff Accountant
Narron Merritt CPA PLLC
11.2021 - 11.2022
- Maintained integrity of general ledger and chart of accounts.
- Conducted thorough variance analyses comparing actual results to budget projections highlighting areas for improvement.
- Reduced month-end closing time by optimizing reconciliation procedures and improving communication among team members.
- Participated in internal and external audit processes to establish accurate financial records and comply with Generally Accepted Accounting Principles and regulatory requirements.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Monitored cash flow closely to ensure sufficient funds were available for operational needs.
- Prepared and processed journal entries to record in general ledger and maintain consistent documentation.
- Trained new employees on accounting principles and company procedures.
- Helped with preparation of year-end and statutory accounts to compare past reports and evaluate financial health of company.
- Prepared working papers, reports and supporting documentation for audit findings.
- Collected and reported monthly expense variances and explanations.
- Maintained general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews.
- Tracked funds, prepared deposits and reconciled accounts.
- Provided journal entries and performed accounting on accrual basis.
- Worked effectively in fast-paced environments.
- Completed paperwork, recognizing discrepancies and promptly addressing for resolution.
- Participated in team projects, demonstrating an ability to work collaboratively and effectively.
- Organized and detail-oriented with a strong work ethic.
- Assisted with day-to-day operations, working efficiently and productively with all team members.
Senior Staff Accountant
Thomas, Judy & Tucker, P.A.
11.1997 - 11.2021
- Analyzed files and accounts for discrepancies and resolved variances.
- Completed updates to general ledger by adding latest entries and reviewing transactions entered by staff.
- Oversaw accounting operations and financial paperwork.
- Organized accounts for industry audits and supported audit process.
- Performed biweekly payroll and updated employee records.
- Trained [Number] new employees on accounting principles and company procedures.
- Determined tax owed, completed and filed returns, and upheld compliance with applicable laws.
- Documented and tracked overhead and capital expenses for budgetary purposes.
- Collected and reviewed employee, department and company-wide financial information.
- Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
- Completed month-end and year-end close procedures and reconciled bank accounts.
- Performed general ledger account reconciliations and generated updated financial documents.
- Reviewed and reconciled discrepancies in accounts and financial documentation.
- Managed daily accounting operations, including closing, reporting and reconciliation functions.
- Collaborated with Controller and external auditors to conduct year-end close process.
- Generated and presented monthly financial statements to senior management.
- Created and implemented procedures and best practices for bank reconciliation process and completed balance sheet reconciliations.
- Managed month-end and year-end close duties, administered additions and performed maintenance and reporting of corporate fixed assets.
- Managed financial operations, month-end reporting, financial schedules and reconciliations.
- Assessed accuracy, completeness and integrity of corporate financial records.
- Successfully converted manual accounting system to electronic system to reduce errors and improve efficiency.
- Monitored and tracked expenses to keep business on track with financial targets.
- Coordinated timely dissemination of internal and external financial statements, annual audits and annual budgets.
- Represented clients in interaction with tax authorities and provided knowledgeable litigation support to resolve financial issues.
- Directed accounting team in timely reporting of finances for diverse client businesses.
- Ensured accurate capital asset tracking by conducting periodic inventory counts and updating depreciation schedules accordingly.
- Trained new employees on accounting principles and company procedures.
- Reviewed documents and accounts for discrepancies and resolved variances.
Education
High School Diploma -
Clayton High School
Clayton, NC06.1985
Skills
- Generally accepted accounting principles
- General ledger updates
- Knowledge of financial statements
- Payroll oversight
- Database management
- Regulatory filings
- Balance sheets
- Accounting processes
- Account reconciliation expert
- Reporting and documentation
- General ledger accounting
- Monthly Journal Entries
- Monthly Account / Bank Reconciliation
- Audit Support
- Tax Liabilities
- GAAP Accounting Practices
- Accounts Receivable
- Cash Flow Management
- Microsoft Office
- Payroll Process
- Report Preparation
- Financial Reporting
- Journal entry preparation
- Fixed Asset Management
- Administrative Support
- Bookkeeping and Reconciliation
- Payroll Administration
Timeline
Property Company Staff Accountant
Capital Auto Group
11.2022 - Current
Staff Accountant
Narron Merritt CPA PLLC
11.2021 - 11.2022
Senior Staff Accountant
Thomas, Judy & Tucker, P.A.
11.1997 - 11.2021
High School Diploma -
Clayton High School