Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Detail-oriented financial professional adept at coordinating fiscal plans, AP and AR operations as well as inventory management. Good mathematical, communication and problem-solving abilities. Advanced skills in Unanet Gov Con Software and QuickBooks Enterprise. Talented financial leader well-versed in accounting principles and regulations. Motivated to keep company financial operations compliant, accurate and cost-effective. Ready to bring 20+ years of experience and take on challenging new role.
Overview
16
16
years of professional experience
Work History
Controller
Quaternary Resource Investigations, LLC
06.2008 - Current
Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
Prepared balance sheets, cash flow reports and income statements.
Managed budgets, assets, portfolios, accounts payable, and receivable and general financial reporting procedures. Managed payroll data entry and processing for 50 employees to comply with predetermined company guidelines.
Reviewed documents and data to give accurate presentations and forecasts to upper management.
Provided treasury and cash management by overseeing reconciliation of banking activity, credit card processing, and sales tax returns.
Managed daily financial functions in collaboration with accounting and payroll personnel.
Supervised accurate, efficient, and compliant completion of monthly financial reporting packages.
Followed up with delinquent accounts to obtain funds and reduce aging balances.
Mentored junior staff members, fostering a positive work environment conducive to professional growth and development.
Ensured compliance with tax regulations by managing timely preparation and filing of all required returns.
Reduced month-end closing time by optimizing reconciliation procedures and improving collaboration between departments.
Streamlined annual audit process, working closely with external auditors to ensure accurate representation of company's financial position.
Created and distributed reports on internal and external finances, audits, and budgets.
Ensured timely financial statement preparation, allowing for better decision-making and strategic planning.
Enhanced financial reporting accuracy by streamlining accounting processes and implementing internal controls.
Completed year-end close processes through effective supervision financial functions and regular treasury transactions.
Managed outstanding balance amounts by evaluating reports and determining collection statuses.
Oversaw accounts payable and receivable operations for [Type] business with $[Amount] in monthly expenses.
Education
No Degree - Accounting
Trident Technical College
Charleston, SC
High School Diploma -
Chicora High School
Charleston SC
06.1980
Skills
Payroll Processing
Accounting management
Statement Reconciliation
Fixed Asset Management
Bookkeeping
Account Reconciliation
General ledger accounting
General Ledger Management
Accounts receivable management
Cost accounting
AP/AR invoicing
Financial statement review
Financial Management
Expense Control
Internal control management
Cash Flow Forecasting
Processing payments
Project Management
Revenue Recognition
Project Accounting
Internal Controls
Intercompany Transactions
Preparing financial statements
Cash Flow Management
Staff Management
Audit preparation
Accomplishments
Optimized workflow and reduced variances by recommending and introducing new accounting software.
Introduced accounting procedures and stronger financial controls to improve financial reporting [Number]%.
Part Owner / Director of Operations & Security at Palm Protection & Investigations, LLCPart Owner / Director of Operations & Security at Palm Protection & Investigations, LLC