Accomplished Accounting Manager with a proven track record at CSII, enhancing financial accuracy by overhauling accounting processes. Expert in financial reporting and bank reconciliation, coupled with strong leadership in staff management. Excelled in optimizing cash flow and improving process efficiency, demonstrating exceptional problem-solving skills and a commitment to precision.
Overview
21
21
years of professional experience
Work History
Accounting Manager
Communication Services Integrated, Inc.
03.2014 - Current
Generate monthly and quarterly financial statements and oversee month-end closing process
Manage accounts payable and receivable, ensuring timely processing of invoices and payments and oversee collections
Manage all banking and account reconciliations
Optimize cash flow management through careful analysis of accounts receivable, accounts payable, inventory levels, and working capital requirements
Manage vendor relationships, negotiating contracts for cost savings
Assist in the preparation of monthly sales tax returns and annual corporate tax returns
Conduct variance analyses to identify areas in need of improvement
Act as both accounting and business office manager
Oversee company health insurance for employees
Proficient in Quickbooks, Connectwise, Microsoft Office
Senior Accountant
Aubrey Silvey Enterprises, Inc.
10.2005 - 03.2014
Generated monthly financial statements, prepared month end journal entries and facilitated account closing procedures for two subsidiary companies.
Reconciled monthly bank and investment statements
Contributed towards cost-saving initiatives through analysis of expenses patterns and identification of areas in need of improvement.
Performed weekly payroll and filed all associated tax liabilities on a monthly, quarterly and annual basis.
Filed monthly, quarterly and annual sales tax for all companies.
Filed corporate and state tax extensions and worked with auditors on corporate tax return.
Reviewed accounts receivable monthly and worked on collection strategies for delinquent accounts.
Worked with CFO and controller on various cost saving projects and proposals
Experience with Sage software, MAS software, Viewpoint software, QuickBooks and MS Office.
Staff Accountant and Auditor
Adams, Howard & Banks
08.2003 - 10.2005
Filed individual and corporate tax returns, extensions and amendments.
Worked on full year-end audits.
Maintained monthly bookkeeping
Performed research for technical tax issues.
Audited client financial records to determine tax liability.