Senior Accountant Resume
Provide complete stream project management accounting support to operations and marketing departments both onsite and offsite for assigned venues. Analyze and present to upper management month-end close venue gross-margin as compared to a venue’s forecasted budget. Prepare balance sheet account reconciliations, journal entries, intercompany billing, and determine revenue recognition. Document procedures for SOX Control periodic testing and assist with ad-hoc analysis project preparation.
- Reducing late fees and service cutoffs by streamlining payment processing to ensure proper tracking and aging.
- Created and implemented to the accounting department budget verses forecast models on a monthly basis for all venues.
- Revamped company Bad Debit Allowance to a view friendly schedule which is distributed to upper management bi-monthly.
Account Analysis
Aug – May
Accounting International – AEGON INSURANCE GROUP
Atlanta, GA
Analyzed funds due to AIG from credit and cash received balance forward accounts to deliver bottom-line impact on cross-culture business. Prepared clear and concise reports with full documentation of significant findings; conducting monthly meetings with Aegon Insurance management and AIG project team members to develop resolutions for high-risk and problematic accounts to produce a qualitative and quantitative outcome.
- Identified discrepancies and corrective actions of , balance forward accounts totaling over $. million from AIG to Aegon Insurance.
- Reported findings on impact of credit quality including loan/lease assignments, changes of control, and collateral substitution and relocation.
- Spearheaded process improvement projects, financial projections, and project evaluation analysis initiatives.
Account Receivables Coordinator
Dec – Jun
Maverick - KEMIRA CHEMICALS
Kennesaw, GA
Responsible for transitional objective action plans ensuring peak performance of the team through staff development and goal setting. Corrected account transaction inaccuracies by using a variety of audit procedures, statistical techniques, and data analyses. Provided managerial skills towards projects to strengthen departmental credit/collection activities, expedite proof of delivery, and reduce client debt loss.
- Recovered misapplied payments for , accounts valued at $. million during company’s software transition from Syspro to SAP.
- Recouped over $. million unaccounted transactions including $, in cost avoidance.
- Increased firm communication relationship with company’s largest client and supplier.
- Improved payments on small balance accounts by .% through Western Union Quick Collect.
- Decreased aging report by % on the , , and day delinquent lists.
- Recognized by management for willingness to go beyond the requirements of the job.
Financial Inventory Specialist
Nov – Apr
Accounting Principals – THE LAW OFFICES OF GERALD E. MOORE & ASSOCIATES Marietta, GA
Responsible for delivering profitable results and achieving target goals to lawyers and their clients through clerical support and document management. Resolved customer service issues and billing disputes. Maintained itemized charges and updated client pricing; evaluating the appropriateness of allocated costs. Prepared and generated aging reports and reconciled end-of-month closing for court cost, cash, and arbitration.
- Created value-added strategies to enhance existing candidate training, turn-over reduction, and corporate debt collection.
- Increased exact data verification on payment billing for company’s two major accounts improving service standards by %.
- Designated trainer of new employees to include scheduling orientation, overview of policies and procedures briefing, pair mentoring, and to day one-on-one job training.
Accountant I
Accounting Principals - ASSURANT SOLUTIONS
Improved workflow processing in preparation of day-end reports enhancing interrelationship between departments. Administered over or short payment refunds. Prepared variance analysis reports for all cash application postings daily by end of business. Provide customer service on accounting transactions of related inquiries by checking records and files.
- Dispense daily deposits and account reports on hazardous loans to co-workers estimating $ million.
- Developed reports to better communicate financial and business information to business leaders.
- Expedited problematic issue resolutions, redundancy elimination, and increased time completion.
MILITARY EXPERIENCE
Automated Logistics Specialist
Mar - Mar
UNITED STATES ARMY RESERVE
Opelika, AL
Maintained warehouse inventory through managerial accountability; four warehouse personnel, safety management, training, equipment reliability, and shipment verification. Exceeded command expectations by meeting tight deadlines for global multi-site operations ensuring customer satisfaction and expeditious transaction accuracy. Coordinated international emergency flight reservations and billing on destinations from the Middle East to the United States.
- Acting Supervisor of military personnel instilling a quality performance and safety based work ethic during a hostile atmosphere in support of Operation Enduring Freedom.
- Administered the Untied States Army Soldier Relocating to Europe Diver’s Test to an estimated people resulting in a % passing rate.
- Processed more than , shipments, , receipts, and vehicles for , locations in support of Operation Enduring Freedom in Qatar.
EDUCATION & CREDENTIALS
AMERICAN INTERCONTINENTAL UNIVERSITY, Hoffman Estates, Illinois
Master of Business Administration, Mar
~ Concentration: Accounting and Finance
AMERICAN INTERCONTINENTAL UNIVERSITY, Hoffman Estates, Illinois
Bachelor of Business Administration, Feb
ARMY INSTITUTE FOR PROFESSIONAL DEVELOPMENT, Nov
~ Certificate of Supervisor Development
~ Certificate of Manager Development
~ Certificate of Leadership Development
COMPUTER COMPETENCIES
• SERenergy
• SmartStream
• SAP
• BFrame
• GATES
• Document Direct
• Daybreak
• Creative Solutions
• Microsoft Dynamics
• Solomon
• Forecaster
• Microsoft Office
