Accounting Specialist with 19+ years of experience skilled in general ledger accounting, financial and regulatory reporting and analysis who is seeking a challenging position in which to grow with the company.
Overview
21
21
years of professional experience
Work History
Accounting Specialist
DOMINION ENERGY
09.2008 - Current
Supervise and manage FERC quarterly and annual filings for VEPCO.
Lead the implementation of XBRL filing for all FERC filing companies within Dominion.
Provide ad hoc formal and informal accounting guidance, SAP and FERC support to Accounting, Regulatory, Finance and other various departments.
Assisted auditors during annual audits, providing necessary documentation and addressing inquiries promptly.
Prepare and review various schedules and footnotes for FERC & SEC filings.
Manage and assist in various special projects.
Maintained compliance with regulatory requirements, conducting thorough research and staying up-to-date on industry standards.
Provided several successful FERC trainings to various departments.
Collaborated with cross-functional teams to develop budgets, ensuring accurate financial planning and forecasting.
Conduct Balance sheet & Income statement variance analysis for executives and external auditors.
Analyze quarterly segment results by comparing actual to actual, actual to budget, and actual to forecast
Perform accounting function for Rate Adjustment Clauses and other regulatory deferrals, each one unique and different in their requirements
Perform monthly closing tasks including journal entries, account reconciliations and account analysis.
Improved financial accuracy by performing detailed account reconciliations and resolving discrepancies.
Accountant
PERFORMANCE FOOD GROUP
01.2007 - 01.2008
Prepared various schedules and footnotes for SEC filings
Compiled monthly earnings reports for management team
System administrator for Hyperion Financial Management – consolidation software
Maintained over 50 Hyperion reports and updated new accounts
Performed monthly consolidation and reconciliation of 20 plus subsidiaries
Provided support for accounting and finance.
Internal Auditor
CIRCUIT CITY
01.2005 - 01.2007
Reviewed complex processes to identify business risks and create controls to mitigate those risks
Developed audit procedures and provided recommendations for efficiency for various groups
Supervised audit staff during execution of fieldwork
Worked closely with external auditors when executing interim and year-end financial audits
Monitored company’s compliance with Sarbanes Oxley regulations.
Staff Accountant
ROBINSON, FARMER, COX ASSOCIATES
01.2003 - 01.2005
Assist in the preparation of audits and reviews, as well as prepare individual, entity, partnership, and corporation tax returns
Perform duties as in-charge on various types of audits and reviews
Supervised and trained interns and new staff on performing audits/reviews and preparing work papers.
Education
Bachelor of Business Administration, Major in Accounting -
Radford University
Radford, Virginia
05.2003
Skills
Extensive knowledge of SAP, Microsoft Excel and Workiva
Successful at managing multiple projects and consistently meeting deadlines under pressure
Proficient at building and maintaining professional relationships
Knowledge of regulatory standards
Effective communication skills
Timeline
Accounting Specialist
DOMINION ENERGY
09.2008 - Current
Accountant
PERFORMANCE FOOD GROUP
01.2007 - 01.2008
Internal Auditor
CIRCUIT CITY
01.2005 - 01.2007
Staff Accountant
ROBINSON, FARMER, COX ASSOCIATES
01.2003 - 01.2005
Bachelor of Business Administration, Major in Accounting -