Senior Accountant Resume

Cypress Search, LLC. Atlanta, Georgia (Contract) 02/10 – 04/10
Property Accountant

Responsible for general ledger, accounts payable, cash management and financial statement preparation
Reconcile property bank accounts
Monthly journal entries and accruals
Prepare and analyze property level balance sheet, income statement and cash flow statements

Solomon Edwards Group, LLC. Atlanta, Georgia (Contract) 05/09 – 09/09
Senior Accountant

Monthly general ledger entries and bank reconciliation of multiple accounts for multiple departments
Responsible for balance sheet analysis and variance analysis
Prepare financial statements and supporting schedules, while facilitating and completing monthly closing procedures
Responsible for correcting discrepancies and explaining monthly differences in account analysis and reconciliation

Tug Technologies Corporation Marietta, Georgia 08/07 – 03/09
Senior Accountant

Monthly general ledger entries, cost accounting, inventory accounting and bank reconciliation of multiple accounts
Assist in select, strategic financial projects involving finance and accounting processes and procedures
Assist in the development, compilation and evaluation of organizational financial metrics
Compile, distribute and provide ongoing analysis of global financial performance via period/quarterly/annual financial analysis reports, both recurring and ad hoc
Identify opportunity areas and implement improvements in the planning process
Assist with financial and tax audits and investor reporting requirements
Assistance in accounts payable for invoice discrepancies and vendor invoice settlements
File corporate, multi -state property tax returns, business license renewals, manufacturing tax compliance, sales and use tax returns on a monthly and quarterly basis
Monthly preparation of financial statements and balance sheet analysis
Participate in and help manage the annual budgeting process which includes the preparation of detailed income and expense budgets to the unit level, corporate balance sheet and cash flow statements, and key metrics
Work on special projects related to the Finance area or that require the department’s involvement
Assisting the Controller and CFO with various tasks, including audits, budgets and forecasts

Racetrac Petroleum Atlanta, Georgia 01/06 – 08/07
Senior Accountant

Responsible for all general ledger work including journal entries, month end close, and financial statement preparation
Preparation and analyzing financial statements on a monthly basis and report on variances and cash management issues, drawing alternative courses of action from those conclusions
Responsible for balance sheet analysis and variance analysis
Prepared the financial statements and supporting schedules, while facilitating and completing monthly closing procedures
Responsible for correcting discrepancies and explaining monthly differences in account analysis and reconciliation
Analysis and support regarding facility issues including expenses, prepaid accounts and accruals
Responsible for consolidations and intercompany accounting transactions

Carver and Associates Atlanta, Georgia (Short term contract) 05/05 – 09/05
Project Manager

Planned, directed, and managed designated projects
Ensured that objectives were accomplished in accordance with outlined priorities
Coordinated the successful simultaneous development of several projects
Delegated responsibilities and designed time schedules
Negotiated contracts that ensured quality
Prepared weekly projected status reports for management

Intercontinental Hotels Group Atlanta, Georgia 12/01 – 04/05
Property Accountant

Prepare monthly analysis of all significant variance to trend for all revenue and expense accounts. Review financial statement trends, research unusual items, make journal entries and reclass appropriately
Prepare monthly cash forecast, real estate taxes, property insurance, maintain and reconcile balance sheet accounts
Bank reconciliation of multiple accounts. Prepare revenue reconciliations to verify billing and general ledger agrees. This includes general ledger maintenance, cash management, fixed assets and property accounting.
Assist with forecast of revenue, expense, and balance sheet items
Prepare and submit capital expenditures forecast and account receivable analysis

Troy State University Atlanta, Georgia August 2001
Master of Business Administration, Concentration In Finance

Savannah State University Savannah, Georgia June 1997
Bachelor of Science, Biology, Minor in Chemistry.