Senior accounting professional offering years of experience in financial operations. Strategic business leader, communicator and people manager.
Overview
18
18
years of professional experience
Work History
Senior Accountant
Old Hickory Buildings
Murfreesboro, TN
06.2018 - Current
Manage accounts receivable activities such as invoicing customers, applying payments received, monitoring customer balances..
Reconcile intercompany accounts on a monthly basis.
Reconcile company bank statements and bookkeeping ledgers.
Compile and prepare journal entries to ensure accurate general ledger records.
Prepare monthly account reconciliations for bank accounts and other balance sheet accounts.
Conduct monthly sales audit cycles within a deadline for the multiple dealers located in the US and Canada to ensure the accuracy of sales totals, customer information and payments, accurate inventory sold, and rental contracts properly completed and executed.
Cross-train employees, enabling completion of priority tasks during personnel absences.
Senior Staff Accountant
TCI
Franklin, TN
06.2006 - 06.2018
Managed the daily internal accounting operations and human resource compliance policies
Reviewed accounts payable invoices for accuracy prior to payment processing.
Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
Completed month-end and year-end close procedures and reconciled bank accounts.
Collaborated with Controller and external auditors to conduct year-end close process.
Education
Bachelor of Science - Business Administration and Management
Middle Tennessee State University
Murfreesboro, TN
12-1999
Skills
Financial statement review
General ledger updates
GAAP proficiency
Proficient in Quickbooks & Netsuite
Team Training
Tax Preparation
Audit Support
References
References available upon request.
Timeline
Senior Accountant
Old Hickory Buildings
06.2018 - Current
Senior Staff Accountant
TCI
06.2006 - 06.2018
Bachelor of Science - Business Administration and Management
Middle Tennessee State University
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