Detailed accountant with 16+ years of experience maintaining financial records and reviewing financial activity. Polished in spreadsheet creation, report preparation and data analysis. Quick and accurate to meet strict deadlines and manage multiple tasks.
Overview
16
16
years of professional experience
Work History
ACCOUNTANT/AP Coordinator
LIFECARE MANAGEMENT SERICES 2.0
ADDISON, TX
01.2020 - Current
Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
Reviewed invoices for accuracy and completeness prior to payment processing.
Analyzed financial data to identify discrepancies or trends.
Prepared monthly closing entries for multiple companies' books of records.
Assisted in the preparation of tax returns by gathering necessary information from clients and maintaining organized files with documents related to taxes.
Performed general ledger reconciliations on a timely basis.
Reported on financial results including balance sheets, income statements, cash flow statements.
Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
Created journal entries accurately and timely for month end close processes.
Monitored cash flows and prepared weekly cash projections.
Prepared monthly and year-end closing statements, financial documents and invoices.
Maintained accurate invoice summaries and collection records to enhance monitoring of billing and cash inflows.
Calculated and prepared checks for utilities, taxes and other payments.
Prepared bank deposits for multiple accounts on a daily basis.
Researched and resolved payment discrepancies with vendors.
Sales Associate
Sephora USA
Plano, TX
10.2019 - Current
Greeted customers and provided exceptional customer service.
Assisted customers with product selection, sizing and styling.
Provided accurate information about products, prices and services.
Maintained up-to-date knowledge of store merchandise and policies.
Built relationships with customers to encourage repeat business.
Conducted inventories on a regular basis to track stock levels.
Handled customer complaints in a professional manner.
Attended weekly team meetings to review performance goals and objectives.
Suggested ideas for improving store operations and increasing profits.
Analyzed customer feedback data to recommend improvements in service quality.
FINANCIAL ACCOUNTANT
Texas Health Resources Arlington Memorial Hospital
ARLINGTON, TX
10.2007 - 11.2019
Reviewed financial documents and records to ensure accuracy of information and compliance with established procedures.
Prepared monthly reconciliations of bank accounts and other balance sheet accounts.
Prepared various financial reports including cash flow statements, income statements, budget variance analysis.
Analyzed complex financial data to identify discrepancies or potential issues and suggest solutions.
Provided guidance on accounting matters to other departments within the organization.
Monitored performance indicators such as revenue growth and cost control measures.
Ensured timely completion of all tax filings in accordance with applicable laws and regulations.
Managed external audits by coordinating with auditors to provide necessary information in a timely manner.
Assisted finance team members with month end close process tasks.
Performed detailed reviews of journal entries prior to posting into the general ledger system.
Coded invoices and other records to maintain organized and accurate records.
Conducted financial analysis and research to advise senior management on forecasting decisions.
Education
Bachelor of Arts - Accounting
DALLAS BAPTIST
Dallas, TX
05-2008
Skills
Problem-Solving
Multi-Tasking Strength
Problem-Solving Skills
Teamwork and Collaboration
Reliable and Punctual
Meeting Deadlines
Energetic Self-Starter
Time Management
Positive and Professional
Timeline
ACCOUNTANT/AP Coordinator
LIFECARE MANAGEMENT SERICES 2.0
01.2020 - Current
Sales Associate
Sephora USA
10.2019 - Current
FINANCIAL ACCOUNTANT
Texas Health Resources Arlington Memorial Hospital
10.2007 - 11.2019
Bachelor of Arts - Accounting
DALLAS BAPTIST
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