TIFFANY AIKEN
Charlotte,NC
Summary
Skilled accounting professional with experience working in fast-paced environments demanding strong organizational, technical, and interpersonal skills. Demonstrated knowledge in accounting procedures, highly trustworthy, ethical, and discreet Highlights GAAP knowledge SAP Proficient MS Excel Proficient General ledger Accounting Account Reconciliation
Overview
10
10
years of professional experience
2
2
years of post-secondary education
Work History
Staff Accountant - Union Dept.
Compass Group
CHARLOTTE, United States
07.2017 - Current
- Use General Ledger and CBAs (Contracted Bargaining Agreements) to determine dues deductions for unionized employees
- Calculate Benefit Accrual Payments and enter Journal Entries in SAP
- Prepare reconciliations by using journal entries and researching general ledger on multiple units where necessary
- Review accounting reports from other accounting departments for accuracy and completeness
- Effectively communicate with customers externally and internally
- Identify problems, collect data, establish facts and draw valid conclusions Assist with creation of process changes
- Research disputed discrepancies with unions and fund managers
- Reviewed vendor invoices for appropriate documentation and validity prior to payment.
Staff Accountant - Field
Compass Group
CHARLOTTE, United States
03.2016 - 07.2017
- Provide daily support to field operations by training operators to use and understand financial information and back office accounting systems
- Act as liaison between field operations and other Corporate functions such as Accounts Payable, Treasury, Capital Assets and Payroll
- Assist with ensuring monthly profit and loss statements are accurate reflection for the period
- Ensure accounting conforms to Group Accounting Policies and Procedures and maintains internal controls
- Ensure assigned balance sheet accounts reflect correct balance and are review and reconciled monthly
- Prepare Journal entries, monthly and year-end closings, bank reconciliations and general ledger reconciliations
- Create and maintain day-by-day and closing checklist for all operations
- Perform other accounting tasks as needed
Senior Accounting Associate
Transaxle Manufacturing Of America
ROCK HILL, SC
10.2015 - 03.2016
- Verify, allocate, post and reconcile transactions
- Full-charge Accounts Payable, contract invoices 60-70% with foreign invoices
- Prepare journal entries, monthly and year-end closing, bank reconciliations, and fixed asset maintenance
- Serve as a data entry role for fixed assets (machinery & equipment) into the BNA software system
- Tagging, depreciation
- Excel analysis for freight accounts (mostly v-lookups and Macros)
- Use Intuitive ERP system, do online banking with TD Bank
- 10% ad-hoc work
- Complete month-end duties on schedule as directed by management
- Assessed data and information to verify entry, calculation and billing code accuracy.
Accountant
I-Microsoft Corp
05.2015 - 09.2015
- Validate contracts for engagements
- Prepare general ledger entries by maintaining records and files
- Process monthly expense and reconciliation reports
- Post financial data to appropriate accounts
- Maintains ad balances automated consolidations system by inputting data
- Uses financial and business systems (SAP, MS Approvals) to input data, generate reports, conduct specialized research projects
- Involvement with month-end process
- Reconcile transactions, financial data, and other information
Accounting Clerk/Account Rep
01.2012 - 05.2015
- Accounts Receivable of 6Million dollar ledger accounts
- Timely application of daily cash and electronic receipts and payables
- Identify, code, and apply miscellaneous cash receipts
- Process A/R deposits
- Accounts payable of various vendors
- Prepared and send out invoices
- Prepare daily deposit and reconcile bank related transactions
- Research and resolve any issues with customers/vendors account
- Prepared month-end reports
- Reconciled company accounts for credit cards, employee expenses and commissions
- Balanced and submitted financial reports for review and approval
Education
Bachelor of Accountancy - Accounting And Business Management
Limestone College
CHARLESTON,SC 02.2013 - 05.2015
Skills
Sheet balancing
Timeline
Staff Accountant - Union Dept.
Compass Group
07.2017 - Current
Staff Accountant - Field
Compass Group
03.2016 - 07.2017
Senior Accounting Associate
Transaxle Manufacturing Of America
10.2015 - 03.2016
Accountant
I-Microsoft Corp
05.2015 - 09.2015
Bachelor of Accountancy - Accounting And Business Management
Limestone College
02.2013 - 05.2015
Accounting Clerk/Account Rep
01.2012 - 05.2015