Dependable Senior Accountant with over 10 years experience at USA Truck Inc. with account reconciliations and financial statement analysis. Strong background working with cross-functional teams, supporting audits, and identifying accounting discrepancies. Committed to delivering results and driving continuous improvement
Work History
Senior Accountant
10 Years 5 Months
USA Truck Inc. | 04.2016 - Current
Oversee the administration of prepaid schedules, accurately recording new prepayments, calculating monthly amortization, and reconciling balances to the general ledger
Design comprehensive incentive worksheets that align with company policies and ensure precise calculations of bonus accruals and payouts
Collaborate with accounts payable team and cross-functional departments to accrue and resolve outstanding invoices
Conduct thorough analysis of payroll processes to ensure proper documentation and resolution of payroll liabilities and cash transactions
Execute assigned balance sheet reconciliations, identifying and resolving discrepancies
Analyze monthly financial data to detect and evaluate significant variances, ensuring accurate budget management.
Identify and implemented strategies to optimize accounting processes and ensure precise financial reporting
Provide assistance to external and internal auditors, ensuring thorough preparation for interim and annual audits
Treasury Analyst
1 Year 2 Months
USA Truck Inc | 02.2015 - 04.2016
Analyzed financial data across the organization to create detailed monthly reports for board of directors, facilitating informed decision-making by engaging with vice president of finance and CFO
Oversaw daily cashbook management as a backup to ensure financial accuracy
Supported comprehensive bank audit activities by collaborating with external auditors on a quarterly and annual basis
Risk Assurance Auditor
1 Year 9 Months
Ernst & Young | 05.2013 - 02.2015
Performed financial statement audit procedures and evaluated the accuracy and completeness of client financial information
Conducted thorough verification of account balances and transaction journal entries to ensure accuracy and compliance
Analyzed and evaluated critical account discrepancies, identified root causes and recommended corrective actions
Analyzed internal control systems to detect weaknesses and recommended solutions to mitigate control deficiencies
Loan Review- Financial Analysis
3 Years
First National Bank - Fort Smith | 05.2010 - 05.2013
Evaluated customer data, including financial statements and tax returns, to assess risk levels for new and existing loans
Maintained accurate loan documentation to support loan officers in building customer profiles
Teller
2 Years 1 Month
First National Bank - Fort Smith | 04.2008 - 05.2010
Processed a variety of customer transactions, encompassing money orders, cashier's checks, deposits, and withdrawals, while maintaining accuracy and efficiency
Conducted thorough examinations of amount details, uncovering fraudulent transactions including checks and money orders
Conducted thorough cash draw audits each day to verify transactions and prevent discrepancies
Education
Bachelor of Science - Bachelor of Accounting
University Of Arkansas - Fort Smith | 12.2012
Bachelor of Science - Bachelor of Business Administration
University of Arkansas - Fort Smith | 12.2008
Skills
Month-End Close
General Ledger Accounting
Balance Sheet Reconciliations
Financial Statement Analysis
Process Improvements
Internal Controls
Timeline
Senior Accountant
USA Truck Inc.
04.2016 - CurrentRead More
Treasury Analyst
USA Truck Inc
02.2015 - 04.2016Read More
Risk Assurance Auditor
Ernst & Young
05.2013 - 02.2015Read More
Loan Review- Financial Analysis
First National Bank - Fort Smith
05.2010 - 05.2013Read More
Teller
First National Bank - Fort Smith
04.2008 - 05.2010Read More
University Of Arkansas - Fort Smith
Bachelor of Science from Bachelor of Accounting
Read More
University of Arkansas - Fort Smith
Bachelor of Science from Bachelor of Business Administration