Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
36
36
years of professional experience
Work History
Project Accountant
Jones Lang Lasalle
04.2006 - Current
Enhanced communication between accounting and project management teams with regular financial updates and collaborative meetings.
Monitored project costs, managed approved invoices for payment.
Streamlined invoice processing for timely payments by implementing efficient organizational systems.
Conceived project accounts in company accounting system according to direction from senior accountant.
Authorized and reviewed funds transfers into and out of project accounts.
Set up and managed project accounting systems.
Assessed, cleaned and closed out accounts with depleted funds upon project completion.
Prepared project write-offs for projects that have been cancelled.
Maintained accurate fixed asset records for assigned projects, ensuring proper depreciation schedules were followed according to company policy.
Trained new employees on budget, purchase order and invoice approval in accounting system (E1/OVF).
Project Accountant
HSBC Bank N.A.
10.1988 - 04.2006
Enhanced communication between accounting and project management teams with regular financial updates and collaborative meetings.
Eliminated discrepancies by carefully reviewing budgets to prevent overspending and adhere to financial objectives.
Read, escalated and reported invoices for projects of varying size and complexity.
Streamlined invoice processing for timely payments by implementing efficient organizational systems.
Reduced discrepancies in financial reporting by conducting thorough account reconciliations and adjusting entries as needed.
Set up and managed project accounting systems.
Assessed, cleaned and closed out accounts with depleted funds upon project completion.
Maintained accurate fixed asset records for assigned projects, ensuring proper depreciation schedules were followed according to company policy.
Maintained integrity of general ledger and chart of accounts.
Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
Trained new employees on accounting principles and company procedures.
Compiled general ledger entries on short schedule with 100% accuracy.