JIMMYA SMITH
DALLAS
Summary
Detail-oriented Accounting Professional with three years of experience in public and corporate accounting. Expertise in month-end close, financial reporting, and account reconciliations. Proven track record in enhancing processes and strengthening internal controls while collaborating with cross-functional teams. Prepared to contribute to a Senior Accountant role, driving accurate financial reporting and operational efficiency.
Overview
1
1
Certification
3
3
years of professional experience
Work History
Staff Accountant
US VisionMed Partners
Dallas, TX
11.2024 - Current
- Oversee full-cycle accounts payable for multi-location healthcare organization, ensuring precise and prompt vendor payments.
- Supported month-end close by performing account reconciliations, accruals, journal entries, and financial reporting to ensure accurate financial statements.
- Oversaw fixed asset records for capitalization and depreciation, ensuring compliance with GAAP regulations and accurate financial reporting.
- Facilitated implementation of new accounting software, improving accuracy and efficiency of daily tasks and reporting.
A&A Senior Assistant
Deloitte
Dallas, TX
08.2023 - 11.2024
- 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.
- Conducted detailed risk analysis assessments on accounts and processes.
- Evaluated internal controls for grant administration and financial reporting to ensure adherence to regulations.
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
- Accounts receivable
- Monthly bank reconciliation
- Monthly account / bank reconciliation
- Audit support
- Journal entry preparation
- Account reconciliation
- Financial reporting
- Monthly journal entries
- Payroll processing
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 - 11.2024
Bachelor of Business Administration - Accounting
University of North Texas
Master of Science - Accounting
Texas Women's University