Roberta Dickerson
Spencer
Summary
Experienced comptroller with a strong focus on financial reporting, general ledger management, and tax compliance. Skilled in maintaining compliance with state and federal regulations, and managing finance operations. Proven track record in preparing financial statements and resolving tax disputes efficiently.
Overview
3
3
years of professional experience
Work History
Comptroller
Weldon Parts Inc.
Oklahoma City
03.2023 - Current
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports for 16 stores in 5 different states
- Created journal entries accurately and timely for month end close processes.
- Reported on financial results including balance sheets, income statements, cash flow statements.
- Assisted in the preparation of tax returns by gathering necessary information from clients and maintaining organized files with documents related to taxes.
- Monitored balance sheets and income statements to evaluate financial performance.
- Processed journal entries for accruals, amortization and other adjustments.
- Maintained accurate financial records and documentation in compliance with company policies.
- Analyzed financial statements to identify discrepancies and resolve issues for tax preperation
- Assisted with tax preparation and filing, including sales tax and income tax returns.
- Reviewed and reconciled general ledger accounts for accuracy.
- Provided guidance on taxes such as income tax returns, sales tax returns.
- Reconciled complex accounts and resolved discrepancies to maintain accurate financial records.
Education
Associate of Applied Science - Accounting
Rose State College
Oklahoma City, OK05-2023
Skills
- Financial reporting and analysis
- AP/AR invoicing
- Statement reconciliation
- General ledger management
- Tax compliance and dispute resolution
- Payroll processing
- Fixed asset management
- Bookkeeping and accounting
- Accounts payable and receivable invoicing
- Cost accounting strategies
- Financial statement preparation
- Compliance auditing practices
- Budget management
- Attention to detail
- Problem solving
- Effective communication
Timeline
Comptroller
Weldon Parts Inc.
03.2023 - Current
Associate of Applied Science - Accounting
Rose State College