Summary
Overview
Work History
Education
Skills
Highlights
Timeline
Generic

Sad'e Hampton

Memphis,TN

Summary

Dedicated Accounting Professional with excellent experience in industry. Maintains professional appearance and demeanor and expertly completes assigned tasks with focus on quality. Dependable and quick-learning team player with effective communication and organization skills.

Overview

15
15
years of professional experience

Work History

Accounting Clerk

Robert Half
06.2023 - 09.2023
  • Input high volume of monthly invoices with consistent accuracy.
  • Maintained accurate and complete documentation to facilitate accounting and filing functions.
  • Managed accounts payable and receivables and payroll.
  • Maintained accounting records utilizing in-house and client systems.
  • Monitored status of accounts receivable and payable to facilitate prompt processing.
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.

Owner/Accountant

Sweet & Savoury by Sad’e LLC
12.2019 - 06.2023
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Reconciled accounts and reviewed expense data, net worth, and assets.
  • Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
  • Tracked funds, prepared deposits and reconciled accounts
  • Handled day-to-day accounting processes to drive financial accuracy
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations
  • Reviewed business operations and obligations to help organization function at acceptable level

Accounting Manager

PAC Housing Group Foundation
07.2019 - 12.2019
  • Managed banking reconciliations and monthly balance sheet statements.
  • Collaborated with other departments to achieve accurate and prompt financial reporting.
  • Managed journal entries, collection efforts, reconciliations, and payroll processing.
  • Completed bi-weekly payroll for company employees.
  • Generated monthly and quarterly financial statements for executive review.
  • Developed and implemented various procedures to improve accounting process.
  • Implemented cost control procedures and cost management processes, saving company money.

Property Accountant

1Link Technology
04.2019 - 07.2019
  • Monitored accounts payable and accounts receivable functions to accurately gauge organization cash flow.
  • Verified accounts payable documentation and generated weekly check runs to pay tax and liabilities before predetermined deadlines.
  • Prepared for year-end audit cycle by compiling documentation for income statement and balance sheet accounts.
  • Reviewed numerous financial statements for accuracy and determined compliance with generally accepted accounting principles.
  • Performed electronic banking transactions and completed bank reconciliations to obtain comprehensive picture of organization bank accounts.
  • Dealt with tenant invoices, balances and payments 14 properties.

Staff Accountant

Robert Half
07.2018 - 02.2019
  • 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.
  • Executed financial reporting, managing prepaid accounts, schedules, reconciliations, event settlements, and month-end accruals.
  • Participated in internal and external audit processes to establish accurate financial records and comply with Generally Accepted Accounting Principles and regulatory requirements.
  • Collected and arranged financial information and entered details into financial management system.
  • Created journal entry schedules to improve efficiency, support, and documentation of accounting processes.

Staff Accountant

KIPP Memphis Inc.
02.2015 - 06.2018
  • 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.
  • Executed financial reporting, managing prepaid accounts, schedules, reconciliations, event settlements, and month-end accruals.
  • Participated in internal and external audit processes to establish accurate financial records and comply with Generally Accepted Accounting Principles and regulatory requirements.
  • Created journal entry schedules to improve efficiency, support, and documentation of accounting processes.
  • Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
  • Provided journal entries and performed accounting on accrual basis.
  • Trained new employees on accounting principles and company procedures.
  • Partnered with auditors to track errors and add contributions to maintain accuracy.
  • Collected and arranged financial information and entered details into financial management system.
  • Processed accounts payable through accounting platform.

Accounting Clerk

West Tennessee Family Solutions
11.2014 - 01.2015
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Input high volume of monthly invoices with consistent accuracy.
  • Maintained accurate and complete documentation to facilitate accounting and filing functions.
  • Managed accounts payable and receivables and payroll.
  • Maintained accounting records utilizing in-house and client systems.
  • Monitored status of accounts receivable and payable to facilitate prompt processing.

Customer Service Data Entry Agent

Advanced Service Inc. – General Electric
06.2013 - 11.2014
  • Completed data entry tasks with accuracy and efficiency.
  • Verified accuracy of data entered into system to produce error-free reports.
  • Entered data into various computer systems accurately using Microsoft Office Suite.
  • Handled customer inquiries and suggestions courteously and professionally.
  • Actively listened to customers, handled concerns quickly and escalated major issues to supervisor.
  • Answered constant flow of customer calls with minimal wait times.
  • Answered customer telephone calls promptly to avoid on-hold wait times.
  • Updated account information to maintain customer records.

Administrative Assistant

Southern Avenue Charter School
08.2012 - 05.2013
  • Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
  • Executed record filing system to improve document organization and management.
  • Received and sorted incoming mail and packages to record, dispatch, or distribute to correct recipient.

Teacher’s Assistant

American Way Head Start
08.2011 - 06.2012
  • Oversaw students in classroom and common areas to monitor, enforce rules, and support lead teacher.
  • Kept students on-task with proactive behavior modification and positive reinforcement strategies.

Administrative Assistant

Greenwood Leflore Hospital
06.2008 - 08.2010
  • Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
  • Received and sorted incoming mail and packages to record, dispatch, or distribute to correct recipient.

Education

Associate of Science - Accounting

DeVry University
Memphis, TN
12.2012

Skills

  • Account Reconciliations
  • Concur Implementation
  • Strong Communication Skills
  • Financial Reporting
  • Excel
  • Yardi
  • Finance
  • QuickBooks
  • Expense Reports
  • Invoicing and Collections
  • Budgets and Forecasting
  • Records Management
  • Month-End Reports
  • Expense reports
  • Invoicing
  • Variance resolutions

Highlights

  • Accounts Payable
  • Strong Communication Skills
  • Financial Reporting
  • Reconciliation

Timeline

Accounting Clerk

Robert Half
06.2023 - 09.2023

Owner/Accountant

Sweet & Savoury by Sad’e LLC
12.2019 - 06.2023

Accounting Manager

PAC Housing Group Foundation
07.2019 - 12.2019

Property Accountant

1Link Technology
04.2019 - 07.2019

Staff Accountant

Robert Half
07.2018 - 02.2019

Staff Accountant

KIPP Memphis Inc.
02.2015 - 06.2018

Accounting Clerk

West Tennessee Family Solutions
11.2014 - 01.2015

Customer Service Data Entry Agent

Advanced Service Inc. – General Electric
06.2013 - 11.2014

Administrative Assistant

Southern Avenue Charter School
08.2012 - 05.2013

Teacher’s Assistant

American Way Head Start
08.2011 - 06.2012

Administrative Assistant

Greenwood Leflore Hospital
06.2008 - 08.2010

Associate of Science - Accounting

DeVry University
Sad'e Hampton