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.
Overview
24
24
years of professional experience
Work History
Bookkeeper
Madison County Board of Education
01.2017 - Current
Record daily cash receipts & post deposits
Reconcile bank account
Record journal entries
Enter requisitions into central purchasing system
Approve invoices for payment
Prepare monthly reports for central office
Prepare monthly budget reports for principal.
Bookkeeper
Morgan Heating & Air
01.2015 - Current
Process weekly payroll
Reconcile bank accounts
Record journal entries
Record deposits
Classify expenses
Prepare reports for yearly tax return
File monthly & quarterly payroll tax returns
Prepare W-2s.
Client Accountant
Baldwin CPAs, PLLC
01.2013 - 01.2017
Prepare quarterly payroll returns
Prepare and file monthly sales tax returns
Reconcile bank accounts
Record journal entries
Prepare work papers for compilations
Prepare monthly or quarterly financial statements
Generate 1099's and W-2's.
Accounting Manager
Kronospan
01.2006 - 01.2013
Green field start up; one of the first employees hired
Managed staff of three in accounting department
Maintained general ledger system
Planned, directed and coordinated all accounting operational functions
Directed month-end close process
Prepared monthly financial statements and management reports
Assisted in the development of accounting policies and ensured compliance with policies
Planned, organized and coordinated the year-end close process
Coordinated yearly external audit
Implemented accounting software system.
Accounting Specialist
Washington Group International
01.2004 - 01.2006
Prepared account reconciliations
Reviewed accounts payable distributions on a weekly basis
Assisted in the audit of timesheets on a weekly basis
Assisted in payroll calculations and/or corrections
Prepared sub-contractor time reports on a weekly and semi-monthly basis
Reviewed and posted sub-contractor labor to the general ledger
Reconciled the non-exempt employees' benefits costs in accordance with the Service Contract Act
Prepared semi-monthly invoice to customer that includes all labor and other direct costs.
Senior Accountant
Parker Hannifin Corporation
01.2003 - 01.2004
Prepared monthly journal entries including sales, cost of sales, overhead absorption, production variance, and variance application
Reconciled and maintained general ledger accounts such as employee receivables, A/R, A/P, scrap, and inventory
Prepared financial reports as related to sales, inventory, production, breakeven, cash flow, and P & L statement by location
Played pivotal role in documentation of processes and procedures as required by the Sarbanes Oxley Act
Audited and tested processes and procedures for compliance with Sarbanes Oxley Act at other locations within the corporation
Prepared daily P & L statements for three manufacturing locations
Prepared quarterly and yearly packages for corporate (LIFO, tax)
Assisted with yearly inventory preparation and execution
Evaluated daily reports for purchase price variance and job cost variances
Key contributor in merger of two divisions and execution of system conversion.
Credit Control Supervisor
Parker Hannifin Corporation
01.2002 - 01.2003
Same responsibilities as below; merit promotion to higher grade level.
Accountant
Parker Hannifin Corporation
01.2000 - 01.2002
Responsible for all aspects of Accounts Receivable including cash application and collection while maintaining a Daily Sales Outstanding of 26 days
Prepared monthly sales reports
Prepared monthly journal entries
Conducted audit of inventory cycle counts
Reconciled and maintained general ledger accounts
Conducted weekly audit of payroll
Assisted with yearly inventory preparation and execution
Assisted with fixed asset audit
Provided assistance to accounting manager in controller's absence
Participated in project to reduce accounting reports and streamline procedures