Dynamic accounting professional with over 20 years in office management and financial reporting. Expertise in enhancing operational efficiency through meticulous accounts payable, payroll processing, and financial reconciliation. Strong organizational skills support effective cash flow management and compliance with regulatory requirements.
Overview
25
25
years of professional experience
Work History
Accounting Specialist/Office Manager
Socagee Services, Inc.
Nacogdoches, TX
11.2020 - Current
Managed accounts payable processes including approval and general ledger coding to ensure accurate financial records
Executed purchasing duties and coordinated banking deposits to ensure optimal cash flow and accurate fund tracking
Processed payroll, maintained personnel files, and handled onboarding and benefits administration
Prepared and filed payroll and sales tax reports on a monthly, quarterly, and annual basis to ensure regulatory compliance
Reconciled balance sheets and managed accounts receivable functions including past due balances and inquiries
Evaluated and enhanced accuracy and completeness of financial records through comprehensive reconciliations
Provided office management support including answering phones and coordinating cross-functional team efforts
Senior Accounting Specialist
Texas Pipe Works, Inc
Longview, TX
08.2005 - 10.2020
Managed accounts payable and receivable including invoice preparation, payment processing, and account updates
Prepared monthly journal entries, reconciliations, and documentation for monthly closure procedures
Conducted daily account reviews to assess aging and pursued collections, contributing to timely recovery of past due balances
Supported audit processes by preparing accounts and reviewing documents for discrepancies
Enhanced budget administration by reviewing financial reports and reinforcing internal controls, supporting accurate financial management
Maintained vendor relationships and resolved billing variances, ensuring accuracy of financial records and fostering reliable partnerships
Organized inventory receipts and completed inventories to improve process efficiency
Small Business Accountant
Jim Neuman & Associates, PC
Longview, TX
05.2001 - 08.2008
Managed accounts payable and prepared quarterly and annual sales tax and payroll reports to ensure compliance and accuracy
Processed payroll including salary calculations, adjustments, bonuses, and garnishments while maintaining confidentiality
Completed bank reconciliations and prepared working papers and reports for month-end close
Reviewed accounts and resolved coding issues, enhancing accuracy of financial records
Provided journal entries and accrual accounting for interest, prepaid accounts, and depreciation
Utilized accounting software including QuickBooks, Sage MAS200, and Peachtree to deliver efficient client services
Desktop Publishing, Accounting Specialist, Office Administrator at Mustel Research GroupDesktop Publishing, Accounting Specialist, Office Administrator at Mustel Research Group