Detailed oriented HR and Accounting professional with 15+ years of experience with small businesses and financial institutions. Motivated and results-driven individual with a strong understanding of GAAP accounting and a passion for people. Eager to contribute to a dynamic organization.
Overview
15
15
years of professional experience
1
1
Certification
Work History
Senior Vice President Accounting Officer
First Bank Texas
12.2019 - Current
1120 tax preparation.
Franchise tax preparation.
General Ledger account reconciliation.
Daily and Monthly Control account reconciliation.
Vendor management.
Accounts payable and receivable processing.
Payroll processing.
Expense reporting supervisor.
Weekly and monthly benefit account reconciliations.
Monthly Income statements & Balance Sheet preparation.
Month End Closing.
Monthly tax documentation and reporting.
Budget analysis.
Financial Audit Supervisor.
Regulatory reporting.
Census reporting.
Benefits administrator.
Onboarding and offboarding implementation.
Create and implement employee policies and procedures for accounting aligned with GAAP.
Assist Chairman and CFO in day-to-day operations.
QuickBooks and Banktel for accounting software.
Microsoft Office for email, letters, spreadsheets, reconciliations, & presentations.
Accounting Bookkeeper
Horizon Oaks Inc.
Weatherford
03.2019 - 12.2019
Responsible for weekly payroll.
Accounts payable and receivable processing.
Employee and customer record keeping.
Monthly tax documentation and recording.
Monthly Income statements & Balance Sheet.
Assist Owner and Office Manager in day-to-day operations.
Scheduling material orders and installation.
Microsoft Office for email, letters, spreadsheets, and presentations.
Operations Bookkeeper, Executive Assistant to CFO & HR Director
Worthington National Bank
Fort Worth
09.2010 - 11.2015
Balance General Ledger Accounts and entries.
Month end and year end closing.
Accounts Payable and Receivable Processing.
Payroll processing and employee expense report processing.
ACH Processing; Income, Outgoing and Returns.
Wire Processing Clerk.
Subpoena and Legal Documentation Processing.
Exception Item Processing.
Appraisal processing.
Assist IT and Compliance departments.
Assist Auditors.
Daily, monthly, and yearly review of specific financial reports.
Employee and customer record keeping.
Assistant to Human Resource Manager.
Assistant to Chief Financial Officer.
Set up weekly and monthly meetings.
Microsoft Office for email, letters, spreadsheets, and presentations.
Responsible for monthly board meeting agenda and meeting minutes.
Manage fraud department.
End of year tax reporting.
Education
BBA - Finance
Tarleton State University
Stephenville, Texas
12.2016
Skills
Advanced experience in all Microsoft Office programs
Experienced in HRIS, QuickBooks, Paycor, ADP, FISERV, CSI, and BankTel financial accounting programs
Certification
SWACHA ACH Certification, Fort Worth, TX, 2012
Member, Society of Human Resource Management- Tarleton Fort Worth-Chapter, 2014
Senior Vice-President of Corporate Alliance/Creative Director at SEISAN, INC.Senior Vice-President of Corporate Alliance/Creative Director at SEISAN, INC.
Assistant Vice President – Construction Accounting at National Community RenaissanceAssistant Vice President – Construction Accounting at National Community Renaissance