JIMMYA SMITH
DALLAS
Summary
Accounting professional with over three years of experience in Big Four public accounting and corporate accounting. Experienced in month-end close, financial reporting, account reconciliations, fixed assets, accounts payable, and payroll processing. Known for improving processes, strengthening internal controls, and partnering with cross-functional teams to support accurate financial reporting. Ready to leverage this experience in a Senior Accountant role with opportunities for continued growth and impact.
Overview
1
1
Certification
3
3
years of professional experience
Work History
Staff Accountant
US VisionMed Partners
11.2024 - Current
- Oversee full-cycle accounts payable for multi-location healthcare organization, ensuring precise and prompt vendor payments.
- support month-end close through account reconciliations, accruals, journal entries, and financial reporting.
- Oversee fixed asset records involving capitalization and depreciation, maintaining compliance with GAAP regulations.
- Facilitated implementation of new accounting software, enhancing efficiency in daily tasks and reporting capabilities.
A&A Senior Assistant
Deloitte
08.2023 - Current
- Completed compliance audits for entities utilizing federal and state grant funding.
- Performed compliance testing on payroll allocations, invoices, contracts, and grant expenditures. Documented audit findings regarding client adherence to government funding mandates. Reviewed supporting documentation to ensure accuracy and compliance with regulations. Evaluated financial records for alignment with established funding criteria.
- Performed risk analysis detailed assessments analytical processes and account reviews
- Evaluated internal controls related to grant administration and financial reporting.
- Developed comprehensive audit workpapers and partnered with client personnel to address audit issues.
A & A Intern
EisnerAmper
06.2023 - 08.2023
- Conducted comprehensive financial record reviews enhancing audit team proficiency and accuracy.
- Created detailed financial spreadsheets and charts improving effectiveness of client presentations' caliber.
- Fostered strong client relationships through proactive communication and collection of essential financial data.
Education
Master of Science - Accounting
Texas Women's University
Denton, TX08-2025
Bachelor of Business Administration - Accounting
University of North Texas
Denton, TX08-2023
Skills
- Auditing
- Bank reconciliation
- Monthly account / bank reconciliation
- Payroll processing
- Audit support
Certification
- MOS Excel Expert Microsoft Oct 2021 - Present
- MOS PowerPoint Certified Microsoft Aug 2016 - Present
- MOS Word Certified Microsoft Aug 2020 - Present
Timeline
Staff Accountant
US VisionMed Partners
11.2024 - Current
A&A Senior Assistant
Deloitte
08.2023 - Current
A & A Intern
EisnerAmper
06.2023 - 08.2023
Bachelor of Business Administration - Accounting
University of North Texas
Master of Science - Accounting
Texas Women's University
LINKS
LinkedIn: www.linkedin.com.