REMOTE TRAVEL & EXPENSE ACCOUNTANT
Endo Pharmaceuticals
11.2022 - 01.2024
Hi, I’m
MIESHA LOWMAN
Middletown,DE
Summary
Senior level accounting professional with project and operations management skills, seeking a remote role, known for strong analytical skills and precision in financial management. Proven ability to drive results through team collaboration and adaptability to changing needs. Expertise in financial reporting, budgeting, and compliance, with focus on accuracy and efficiency. Reliable, dependable, and committed to achieving organizational goals.
Education
University of Phoenix
Master of Science from Administration of Justice and Security
07.2007
Peirce College
Bachelor of Science from Business Admin., Concentration: Management
12.2005
Skills
- EPIC, Coupa, SAP, Workday, Sagitta, ImageRight, CashPro, UltiPro, Okta, Concur, Microsoft Office 365, Centralized Emails, Kronos-AS400, QuickBooks (Desktop and Online), Oracle Netsuite, Sage ERP 50/90/100, ADP Workforce, Business Objects, CW-Contracts Management
Timeline
REMOTE ACCOUNTING SUPERVISOR PREMIUM DISBURSEMENTS
USI Insurance
11.2020 - 11.2022
ACCOUNTING CONSULTANT
JYL Capital Investors (Independent Contractor)
03.2020 - 03.2025
COMMERCIAL REAL ESTATE ACCOUNTING ANALYST
Accountemps (Temporary Contract)
11.2018 - 12.2018
REMOTE TRANSPARENCY OPERATIONS ACCOUNTANT
Miller Tanner Associates
10.2018 - 01.2020
ACCOUNTING CONSULTANT
Goldberg Tax Services (Independent Contractor)
01.2017 - 09.2018
ACCOUNTING ADMINISTRATOR
First Unitarian Church
06.2009 - 12.2016
OPERATIONS PROJECT ACCOUNTANT
JEB Plastics
03.2007 - 05.2009
University of Phoenix
Master of Science from Administration of Justice and Security
Peirce College
Bachelor of Science from Business Admin., Concentration: Management
Work History
JYL Capital Investors (Independent Contractor)
ACCOUNTING CONSULTANT
03.2020 - 03.2025
Job overview
- Managed all aspects of Accounts Payable and Accounts Receivable; including the processing of all transactions for the various entities supported by the organization.
- Handled monthly bank account and credit card reconciliations.
- Conducted routine account reconciliations that ensured accurate recordkeeping and minimized the likelihood of costly errors.
- Supported mergers and acquisitions by performing due diligence reviews, analyzing target companies' financial records for potential risks or opportunities.
- Optimized cash flow management through diligent monitoring of accounts receivable and payable, resulting in improved liquidity.
- Evaluated financial risk through comprehensive analysis, allowing clients to make informed decisions regarding their investments.
- Classified and analyzed risks and investments to determine potential impacts on client.
- Reduced audit risk by meticulously reviewing financial statements and ensuring compliance with accounting standards.
Endo Pharmaceuticals
REMOTE TRAVEL & EXPENSE ACCOUNTANT
11.2022 - 01.2024
Job overview
- Performed monthly closing procedures, including preparation and review of journal entries, account reconciliation, supporting schedules and statistical analysis to ensure the accuracy of the financial statements.
- Worked with employees to resolve pending expense reports.
- Followed-up with employees on the status of unsubmitted expense line items.
- Responded to employee questions and inquiries (related to Epic and Coupa expense report cleanup).
- Investigated, researched and participated in the developing new policies and procedures related to internal financial reporting.
- Coordinated with the Endo Corporate Card Admin team to request corporate card refunds when appropriate.
- Provided weekly aging reports to show progress of cleanup efforts.
USI Insurance
REMOTE ACCOUNTING SUPERVISOR PREMIUM DISBURSEMENTS
11.2020 - 11.2022
Job overview
- Oversaw Premium Disbursement team members responsible for processing return payments to USI clients, finance companies, and forwarding direct bill premiums.
- Utilized Workday systems to analyze processing return premium payments from carriers/brokers to clear open agency bill payable balances.
- Supervisory responsibility for assigned team, including PTO requests, approving timecards, and regular meetings with employees. Responsible for identifying areas of performance management and coordinating with the department supervisor.
- Conducted monthly team meetings to ensure department goals are met and exceeded.
- Assisted senior staff with payment review and approval for payments being processed daily.
- Acted as an expert resource for the team and as an escalation point for our field offices.
- Tracked and motivated accounting team to maximize performance.
- Resolved complex accounting discrepancies through thorough investigation, analysis, and collaboration with relevant parties.
Miller Tanner Associates
REMOTE TRANSPARENCY OPERATIONS ACCOUNTANT
10.2018 - 01.2020
Job overview
- Reduced month-end closing time with efficient account reconciliation and data analysis techniques.
- Collaborated with cross-functional teams to optimize operational procedures and improve overall efficiency.
- Ensured accurate revenue recognition by adhering to established guidelines and adjusting entries when necessary.
- Spearheaded the implementation of a new expense reporting system, simplifying the reimbursement process for employees while maintaining proper cost allocation.
- Streamlined accounts payable processes, reducing processing time and strengthening field staff relationships with in-house teams.
- Facilitated audits by preparing detailed schedules, supporting documentation, and addressing auditor inquiries promptly.
- Collected and reported monthly expense variances and explanations.
- Compiled general ledger entries on short schedule with 100% accuracy.
Accountemps (Temporary Contract)
COMMERCIAL REAL ESTATE ACCOUNTING ANALYST
11.2018 - 12.2018
Job overview
- Researched processing problems, contact properties and vendors to resolve problems and expedite payment and respond to inquiries by telephone or in writing; escalated problems for solution to Property Accountants.
- Processed check runs for 112 commercial properties.
- Scanned and uploaded invoice and check documentation into MRI and Avid.
- Reviewed and researched tenant statements; Printed and mailed non-renewal checks as required.
- Participated in month-end close.
- Researched tenant billing and invoice problems and resolved issues in compliance with established standards.
- Generated tenant invoices upon receipt of billing information and tracked collection progress.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
Goldberg Tax Services (Independent Contractor)
ACCOUNTING CONSULTANT
01.2017 - 09.2018
Job overview
- Coordinated with the tax accounting manager and ensured accuracy of all financial statements.
- Processed all employee payroll, and tax returns for 12 independent companies with a combined total of 1500 employees.
- Developed onboarding process for all new vendor uploads into QuickBooks decreasing data log errors by 17%.
- Supported clients during IRS audits by providing detailed documentation to substantiate deductions, credits, or exemptions claimed on tax returns.
- Prepared federal and state income tax returns for individuals, businesses, and non-profits.
- Examined accounts and records and computed tax returns according to prescribed rates, laws and regulations.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Used QuickBooks accounting software to issue tax returns and prepare consolidated reports.
First Unitarian Church
ACCOUNTING ADMINISTRATOR
06.2009 - 12.2016
Job overview
- Performed debit, credit, and total accounts on computer spreadsheet/databases, using Sage Intaact accounting software.
- Facilitated timely month-end closing procedures, enhancing the accuracy of financial and stewardship statements for executive review.
- Ensured timely payment of invoices, maintaining positive vendor relationships and improving cash flow management.
- Processed bank deposits and reconciled financial statements.
- Collaborated with auditors during annual audits to ensure compliance with internal policies and regulatory requirements.
- Troubleshoot discrepancies in general ledger accounts by conducting thorough investigations into transactional details, ultimately resolving issues promptly.
- Handled billing plans and physical contracts with vendors.
- Completed bi-weekly payroll for all in-house employees and independent contractors.
JEB Plastics
OPERATIONS PROJECT ACCOUNTANT
03.2007 - 05.2009
Job overview
- Enhanced communication between accounting and project management teams with regular financial updates and collaborative meetings.
- Monitored project costs, developed job cost forecasts, managed cash flow and approved invoices for payment.
- Eliminated discrepancies by carefully reviewing budgets to prevent overspending and adhere to financial objectives.
- Collaborated with project managers to develop accurate cost estimates for upcoming projects, increasing overall profitability.
- Authorized and reviewed funds transfers into and out of project accounts.
- Facilitated a smooth audit process with detailed documentation of project-related transactions, minimizing audit findings and recommendations.
- Tracked funds, prepared deposits and reconciled accounts.
Overview
18
years of professional experience
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