Michael Rivers
Dallas,Texas
Summary
Detailed focused highly ethical accountant with established work experience in corporate entities. Willing to accept duties beyond immediate job duties, proficient computer skills, Microsoft Office, QuickBooks, Great plains, Oracle, Cash pro (BOA), NetSuite, Harris, SQL, Reconnect, T-Recs, Essbase, Business objects, and other ERP systems.
Overview
13
13
years of professional experience
Work History
Senior Accountant
Robert Half
03.2021 - 06.2024
- Processed monthly journal entries including rent, amortization, accruals, prepaids and inventory
- Executed monthly reconciliation of diverse balance sheet accounts
- Conducted monthly budget analysis for CAM
- Evaluated contracts to ensure ASC 606 compliance for revenue recognition
- Reviewed and analyzed financial statements to identify potential discrepancies.
- Performed monthly reconciliation of fund accounts
- Packaged financial statements
- Compiled annual audits efficiently
Senior Accountant
Titlemax Corporation
02.2017 - 11.2020
- Daily reconciliation of cash accounts, Mobile payment, and other e-commerce accounts
- Monthly reconciliation reports for lender financed loans
- Month End close, J/E and balance sheet analysis
- Participation in quarterly audits, specialized reports, and additional projects
Senior Accountant
Neiman Marcus
Dallas, TX
10.2014 - 12.2016
- Performed journal entries, month end close of balance sheet items
- Reconciling of daily credit card sales, fees, and chargebacks for 110 Neiman Marcus brand stores
- Performed sales audit process for store deposits
- Produced Ad-hoc Sales Analysis Report daily
- This sales report showcased the company's gross sales by store, brand, department, and day in comparison to plan/ or last year sales
- Assisted with implementation accounting software and POS systems
- Performed various miscellaneous duties and special projects as needed
Senior Accountant
United Cellular Inc. /Division of Sprint Corp
Irving, TX
02.2011 - 07.2014
- Performed daily cash reconciliation, operating account, Inventory roll forward, intercompany transfers, adjusting journal entries at month end closing
- Reviewed AP accruals, wire transfers and asset accounts for month end
- Produced P&L reports for stores and assisted controller with quarterly audits
- Prepared sales and employment tax
Education
Bachelor of Science - Accounting
Central State University
01.2006
Skills
- Expertise in various accounting software
- Generally Accepted Accounting Principles
- General ledger accounting
- Bank Reconciliation
- Journal entry posting
- Accounts receivable management
- Month-end closing
- Internal Controls
- Knowledge of financial statements
Timeline
Senior Accountant
Robert Half
03.2021 - 06.2024
Senior Accountant
Titlemax Corporation
02.2017 - 11.2020
Senior Accountant
Neiman Marcus
10.2014 - 12.2016
Senior Accountant
United Cellular Inc. /Division of Sprint Corp
02.2011 - 07.2014
Bachelor of Science - Accounting
Central State University
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