Michael Rivers
Dallas,Texas
Summary
Experienced and detail-oriented accountant with a strong background in corporate and financial institution sectors. Committed to upholding the highest level of ethical standards in all aspects of work. Proven track record of successfully managing complex financial data and ensuring accuracy in financial reporting. Skilled at identifying opportunities for process improvement and implementing effective solutions. Willing to go above and beyond immediate job duties, taking on additional responsibilities to contribute to the overall success of the organization.
Overview
14
14
years of professional experience
Work History
Senior Accountant (consultant)
CBRE/Buff City Soaps/City of Terrell/Erickson
03.2021 - 02.2025
- Review of balance sheet accounts and bank reconciliations for accuracy and compliance in preparation for yearly audit.
- Collaborated with other departments to enhance operational efficiencies and align to GAAP compliance.
- Performed journal entries for expense accruals, prepaids, unbilled revenue,AP, amortization, inventory, and other GL accounts monthly.
- Review Flux analysis report for Discrepancies post close.
- Month end close and other duties assigned to Senior staff
- Budget and forecasting analysis monthly for CAM
- Reviewing sale and lease contracts for ASC 606 compliance
Senior Accountant
Titlemax Corporation
09.2016 - 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
GL Accountant (short Term Contact)
Energy Transfer Partners/ Sunoco LP
04.2016 - 07.2016
- Reconciliation of balance sheet accounts in the General Ledger
- Month end close duties, including booking JE and G/L account Analysis
- Maintain certain documentation for financial reporting
Senior Accountant
Neiman Marcus
10.2014 - 03.2016
- 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’s 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
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
Wilberforce, OH01.2006
Skills
- Intermediate Excel
- Pivot tables
- V-lookups
- Microsoft Office
- QuickBooks
- NetSuite
- Great plains
- Oracle
- Sage
- Blackline
- Cash pro (BOA)
- SQL
- Reconnect
- Lease Query
- Stripe
- Billcom
- Shopify
- T-Recs
Timeline
Senior Accountant (consultant)
CBRE/Buff City Soaps/City of Terrell/Erickson
03.2021 - 02.2025
Senior Accountant
Titlemax Corporation
09.2016 - 11.2020
GL Accountant (short Term Contact)
Energy Transfer Partners/ Sunoco LP
04.2016 - 07.2016
Senior Accountant
Neiman Marcus
10.2014 - 03.2016
Senior Accountant
United Cellular Inc. /Division of Sprint Corp
02.2011 - 07.2014
Bachelor of Science - Accounting
Central State University
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