Tasha Sneed
Houston,TX
Summary
Results-oriented Accounting Manager with a strong background in financial reporting and compliance management. Demonstrated expertise in US GAAP and team leadership, achieving significant process improvements that enhanced operational efficiency. Committed to driving profitability and cultivating a culture of continuous improvement within accounting teams.
Overview
12
12
years of professional experience
Work History
Accounting Manager (Contract)
Decimal
Indianapolis, IN
09.2024 - 04.2025
- Managed a team of accountants to ensure accuracy of all financial transactions.
- Participated in meetings with stakeholders to discuss company's financial performance.
- Reviewed general ledger accounts for accuracy and compliance with GAAP.
- Coordinated external audits by providing required documents on time.
- Prepared monthly, quarterly, and annual financial statements in accordance with generally accepted accounting principles.
- Monitored cash flow, prepared bank reconciliations, and managed accounts payable and receivable functions.
- Handled accounting operations such as updating journal entries, pursuing collections and reconciling accounts.
- Supervised accounting tasks, which included accounts payable and receivable, general ledger management and expense reporting oversight.
- Reconciled complex accounts and resolved discrepancies to maintain accurate financial records.
- Coordinated and led annual audits, acting as the primary liaison with external auditors.
Accounting Manager (Contract)
Positive Balance Financial Group
Houston, TX
08.2023 - 09.2024
- Multiple Client Management.
- Participated in meetings with stakeholders to discuss company's financial performance.
- Tracked expenses and revenues against budgets and forecasts and reported variances.
- Provided guidance on taxes, such as sales tax returns.
- Reviewed general ledger accounts for accuracy and compliance with GAAP.
- Prepared monthly, quarterly, and annual financial statements in accordance with generally accepted accounting principles.
- Researched complex accounting issues and provided solutions to management team.
- Monitored cash flow, prepared bank reconciliations, and managed accounts payable and receivable functions.
- Handled accounting operations such as updating journal entries, pursuing collections and reconciling accounts.
- Prepared month-end closing entries for detailed reporting and recordkeeping.
- Supervised, trained, and mentored accounting staff, promoting a culture of high performance and continuous improvement.
Director of Business Services
Jay Finn CPA
Houston, TX
10.2021 - 08.2023
- Coordinated external audits by providing required documents on time.
- Monitored cash flow, prepared bank reconciliations, and managed accounts payable and receivable functions.
- Researched complex accounting issues and provided solutions to management team.
- Reviewed general ledger accounts for accuracy and compliance with GAAP.
- Tracked expenses and revenues against budgets and forecasts and reported variances.
- Prepared monthly, quarterly, and annual financial statements in accordance with generally accepted accounting principles.
- Handled accounting operations such as updating journal entries, pursuing collections and reconciling accounts.
- Evaluated and approved billing invoices and expense reports to monitor and ensure cash flow and cost containment.
- Supervised accounting tasks, which included accounts payable and receivable, general ledger management and expense reporting oversight.
- Supervised, trained, and mentored accounting staff, promoting a culture of high performance and continuous improvement.
Bookkeeper/Financial Associate
BKD, LLP
Houston, TX
06.2019 - 09.2021
- Provided financial oversight for multiple clients by preparing and analyzing monthly Financial Statements
- Prepared and analyzed monthly general ledger reconciliations, maintain fixed assets, prepared, and filed sales tax returns, quarterly payroll preparation and filings, processed payroll, maintained inter-company account balances
- Reviewed financial information and Chart of Accounts to identify areas of improvement for types of expenses
- Handled account operations by setting up accounts, assisting with operations and updating information
- Classified financial information according to company standards and input into accounting system
- Built trust and rapport with clients to facilitate long-term, loyal relationships
Assistant Controller
GoDish.com LLC
Houston, TX
08.2018 - 05.2019
- Collaborated closely with various departments within the organization to ensure accurate reporting of financial information.
- Researched complex accounting topics such as leases, consolidations and derivatives.
- Monitored daily cash flow, prepared journal entries, bank reconciliations and maintained general ledger.
- Reviewed and analyzed financial reports, accounts payable and receivable and payroll records to identify discrepancies.
- Conducted month-end closing activities such as accruals, amortization of prepaid expenses and other adjustments.
- Ensured compliance with Generally Accepted Accounting Principles standards.
- Assisted Controller with implementing new software systems related to finance and accounting operations.
- Analyzed monthly financial results against budget and forecast; investigated variances when necessary.
- Developed and implemented internal control procedures for accounting operations.
- Managed AP and AR operations, coordinating staff workflows and reviewing completed work to reduce errors.
- Oversaw cash and merchant services, as well as processing of accounts payable and receivable, to ensure invoices were paid on time.
- Oversaw month-end closing process, prepared financial statements and managed advanced reconciliations.
- Maintained general ledger and chart of accounts, performed complex accounting functions such as journal entry preparation, account analysis, balance sheet reconciliation and preparation of quarterly financial statements.
- Oversaw financial reporting, accounts payable and receivable, asset coordination, account management and budgets.
- Managed day-to-day finance operations by working closely with accounting, accounts payable, accounts receivable and payroll staff to provide direction.
- Used US GAAP to shape technical accounting policies and procedures.
Accounting Manager
Black Ink Services, LLC
Brooklyn, NY
09.2015 - 08.2018
- Coordinated external audits by providing required documents on time.
- Monitored cash flow, prepared bank reconciliations, and managed accounts payable and receivable functions.
- Researched complex accounting issues and provided solutions to management team.
- Reviewed general ledger accounts for accuracy and compliance with GAAP.
- Tracked expenses and revenues against budgets and forecasts and reported variances.
- Participated in meetings with stakeholders to discuss company's financial performance.
- Prepared monthly, quarterly, and annual financial statements in accordance with generally accepted accounting principles.
- Provided guidance on taxes, such as franchise tax and sales tax returns.
- Handled accounting operations such as updating journal entries, pursuing collections and reconciling accounts.
- Prepared month-end closing entries for detailed reporting and recordkeeping.
- Managed a team of accountants to ensure accuracy of all financial transactions.
- Verified and posted account transactions to prepare checks and maintain accounting ledgers.
- Managed payroll processes, ensuring timely and accurate payment to all employees.
Controller
Virtuoso Communications
Maspeth, Long Island
06.2013 - 08.2015
- Recruited to troubleshoot and successfully resolve financial crisis stemming from previous years' inaccuracies.
- Formulated weekly budgets to ensure financial stability.
- Addressed discrepancies in historical accounts, identifying unbilled amounts.
- Implemented and sustained monthly cash flow management reports.
- Handled weekly payables, vendor payments, client billings, payroll using ADP.
- Oversaw monthly budget, year-end closing, bank and credit card reconciliations.
- Implemented a system of internal controls that improved compliance with GAAP regulations.
- Coordinated with other departments within the organization regarding budgeting matters.
- Prepared financial documents such as budgets, forecasts and reports.
- Led financial reporting processes, ensuring compliance with accounting standards and regulations.
- Analyzed actual financial results vs budget to prepare variance reporting to functional groups.
Education
Accounting -
Long Island University
Skills
- Microsoft Office Suite
- Sage Intacct
- Advantage Software
- Great Plains
- Donovan Data Systems
- Deltek
- Sema 4
- Impact Ideal Solutions
- Solomon V
- MAC and Med comp Systems
- ADP
- Harvest
- Star
- Paychex
- NetSuite
- AS400
- Gusto
- Billcom
- Settle
- Ramp
- Balance sheet management
- Expensify
- Tallie
- Compliance management
- Payroll management
- Records and Database Management
- Document analysis
- Audit preparation
- Department management
- QuickBooks Premier
- QuickBooks Online
- Problem solving
- General ledger accounting
- US GAAP proficiency
- Accounts payable management
- Financial reporting
- Budgeting processes
- Team management
- Accounts receivable
- Fixed asset management
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Accounting Manager (Contract)
Decimal
09.2024 - 04.2025
Accounting Manager (Contract)
Positive Balance Financial Group
08.2023 - 09.2024
Director of Business Services
Jay Finn CPA
10.2021 - 08.2023
Bookkeeper/Financial Associate
BKD, LLP
06.2019 - 09.2021
Assistant Controller
GoDish.com LLC
08.2018 - 05.2019
Accounting Manager
Black Ink Services, LLC
09.2015 - 08.2018
Controller
Virtuoso Communications
06.2013 - 08.2015
Accounting -
Long Island University
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