Nina Owens
Fort Smith,AR
Summary
Highly motivated individual, talent for quickly mastering technology. Demonstrated history of meeting timely goals with outstanding results. Flexible and versatile. Thrive in deadline-driven environments. Excellent team-building skills.
Finance professional with comprehensive background in accounting, ready to contribute to financial management and reporting. Known for accuracy in financial record-keeping and proficiency in auditing and tax preparation. Reliable team collaborator with focus on achieving financial accuracy and supporting dynamic business needs through analytical problem-solving and effective communication.
Detail-oriented Accountant with 22+ years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures.
Overview
9
9
years of professional experience
Work History
Accountant
Alons Bakery and Market
12.2023 - Current
- Manage Receivable and Payable Accounts
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
- Enhanced financial accuracy by meticulously reconciling bank statements and financial records monthly.
- Provided journal entries and performed accounting on accrual basis.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Nightly cash deposits and register counts
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed expense data, net worth, and assets.
Owner and Operator
Z and Z Services, LLC
09.2016 - Current
- Managed day-to-day business operations.
- Developed and maintained strong relationships with clients, resulting in repeat business and referrals.
- Managed financial aspects of the business, including budgeting, financial reporting, and tax preparation.
- Consulted with customers to assess needs and propose optimal solutions.
- Interacted well with customers to build connections and nurture relationships.
- Reported issues to higher management with great detail.
Account Manager
HCR Financial Group
09.2016 - Current
- Maintained high client retention rate by providing exceptional customer service and anticipating client needs.
- Managed a diverse portfolio of accounts, ensuring timely communication and effective problem resolution.
- Optimized cash flow through diligent monitoring of accounts receivable and payable, reducing outstanding debts.
- Assisted in the development of annual budgets, ensuring alignment with company goals and objectives.
- Managed the preparation of accurate financial reports for senior management, contributing to informed decisionmaking.
- Reconciled balance sheets and income statements each month.
- Processed payroll for employees and reported payroll taxes for organization.
- Established and checked coding procedures, monitored reports and updated internal files.
- Increased client satisfaction by building strong relationships and addressing their needs promptly.
Account and Finance Manager
A&K Custom Contracting
01.2016 - Current
- Evaluated the effectiveness of internal controls, implementing improvements where necessary to enhance financial security and accuracy.
- Optimized cash flow through diligent monitoring of accounts receivable and payable, reducing outstanding debts.
- Conducted regular audits to ensure compliance with internal policies and external regulations, mitigating potential risks.
- Reconciled balance sheets and income statements each month.
- Supported year-end audits by preparing physical and digital records for review.
- Processed payroll for employees and reported payroll taxes for organization.
- Processed vendor payments, invoices and account statements.
Accounting Specialist
Trusted CFO Solutions
01.2023 - 03.2024
- Receive, process, and reconcile statements
- Prepare financial statements
- Generate and review monthly reports
- Bank and credit card imports and reconciliations
- Credit card charge payoffs
Bookkeeper/ Office Manager
Jennings American Legion Hospital
01.2022 - 01.2023
- Manage the sales function of the store
- Inside & Outside sales
- Promptly resolve customer concerns
- Manage Receivable and Payable Accounts
Education
No Degree - Medical Assisting
Consumnes River College
Elk Grove, CABachelor of Arts - Religious Studies
Jackson College of Ministries
Jackson, MS06-2002
High School - General Studies
Redlands East Valley High School
Redlands, CA06-1999
Skills
- Microsoft Office
- Quickbooks
- Intuit Quicken
- Sage Intacct
- Flexibake
- Computer Skills
- Leadership
- Microsoft Excel
- Chef Tec
- Billcom
- Accounting and bookkeeping
- Accounts payable and receivable
- Bank reconciliation
- Financial statements
- Data analysis
- Financial reporting
- Attention to detail
- Payroll processing
- General ledger entries
- Management accounting
- General ledger accounting
- Invoice balancing
- Customer relations
- Data inputting
- Auditing
References
- Mark Bryd, (305) 562-9083, Mbyrd01@gmail.com
- Terri McFaul, (817) 233-9217, terrimcfaul@yahoo.com
Timeline
Accountant
Alons Bakery and Market
12.2023 - Current
Accounting Specialist
Trusted CFO Solutions
01.2023 - 03.2024
Bookkeeper/ Office Manager
Jennings American Legion Hospital
01.2022 - 01.2023
Owner and Operator
Z and Z Services, LLC
09.2016 - Current
Account Manager
HCR Financial Group
09.2016 - Current
Account and Finance Manager
A&K Custom Contracting
01.2016 - Current
No Degree - Medical Assisting
Consumnes River College
Bachelor of Arts - Religious Studies
Jackson College of Ministries
High School - General Studies
Redlands East Valley High School
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