Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
32
32
years of professional experience
Work History
Staff Accountant
MSM CPA
04.2025 - Current
Managed monthly financial close processes, ensuring timely and accurate reporting.
Oversaw preparation of tax returns, ensuring compliance with federal and state regulations.
Led audits by coordinating information requests and addressing auditor inquiries effectively.
Monitored accounts receivable, accounts payable and other account balances to track transactions, avoid discrepancies and maintain accuracy.
Prepared and processed journal entries to record in general ledger and maintain consistent documentation.
Managed accounts payable processing, ensuring timely payments to vendors while maximizing cash flow management strategies.
Monitored cash flow closely to ensure sufficient funds were available for operational needs.
Accountant I
Ocusoft Inc.
07.2024 - 03.2025
Participate in the daily activities of the accounting department and ensure that all major projects, month-end, and year-end reports are completed accurately and on time
Lead and manage all aspects of month and year-end closing processes
Support the controller and the GM in various daily accounting tasks
Support annual audit by providing information and supporting external auditors
Positive Pay for AP department
Monthly General Ledger entries
Check and approve the payroll processed by HR department
Recommend and create processes to streamline accounting operations and efficiency
Protect corporate information by ensuring confidentiality
Verify and maintain cash flow by monitoring bank balances and cash requirements
Assist with establishing accounting policies and procedures that align with company’s targets
Prepare payments by verifying documentation and requesting disbursements
Managed financial reporting processes to ensure compliance with regulations and standards.
Ensured accurate payroll processing for 200+ employees
Assisted in reducing outstanding AR balances by following up on overdue invoices.
Managed monthly financial close process, ensuring accuracy and compliance with regulatory standards.
Account Payable specialist
RWR Enterprises
08.2021 - 03.2024
Prepared journal entries and reconciliations for general ledger accounts.
Reconciled bank statements and balance sheet accounts monthly.
Reviewed and processed AP invoices and managed AR collections.
Coordinated month-end close activities for AP/AR functions.
Processed checks and electronic payments in a timely manner.
Prepared accruals, prepaid expenses, and depreciation entries for close.
Organize financial data into useable information and maintain updated records
Performed credit card reconciliation various company cards.
Monitored monthly rent and CAM payments for various rental buildings
Directly supervised AR collections and reached goal within time frame
Run month end financial reports and combine them with Wonderware to email them 9 different company partners
Staff Accountant
Horizon Travel
12.2007 - 03.2020
Managed AP to major airlines through the Airline Reporting System.
Dealing with all major airlines
Oversaw AR for local and international clients
Conducted bank and credit card reconciliations.
Prepared general ledger entries and payroll
Handling Payroll 941 Texas
Handling client relations and general office management.
Client Operations
Baraka Bank
01.1994 - 01.2000
Opened accounts and managed safe deposit boxes.
Handling cash, demand draft and pay orders
Provide customer services
Handling safe deposit boxes
International money transfers and letter of credit