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| Desired Industry: Accounting/Bookkeeping |
SpiderID: 8871 |
| Desired Job Location: North Carolina, North Carolina |
Date Posted: 9/21/2006 |
| Type of Position: Full-Time Permanent |
Availability Date: 2 weeks |
| Desired Wage: 57,000 |
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U.S. Work Authorization: Yes |
| Job Level: Experienced with over 2 years experience |
Willing to Travel: Yes, 50-75% |
| Highest Degree Attained: Bachelors |
Willing to Relocate: Yes |
Objective:
To secure a challenging Accounting position, in which my education and experience will contribute to the success of a company.
Experience:
March 2005 – Present TIAA-CREF, Charlotte, North Carolina
Investment Accounting Analyst
* Analyze real estate portfolios financial statements daily that includes assets valued up to $316M.
* Prepare quarterly analytical report for the income statement portion of the separate account.
* Assist in the CTI system upgrade by entering and reviewing the daily activity.
* Participate in complex wholly owned and subsidiary acquisitions.
* Assist in the preparing the REIT funds adjustment entries.
* Ensure aging items in receivables, liabilities and suspense accounts have a resolution identified
and documented within 30 days of the aging item’s creation.
* Monitor and reconcile security fund activities.
* Research and respond to inquiries from auditors.
* Assist in updating the procedural manual for Investone/Sunguard.
* Implemented a new efficient way to import and print a daily report from mainframe to excel.
September 2004 – February 2005 Carolinas Healthcare System, Charlotte, North Carolina
Temporary Accountant II
* Analyzed and prepared managerial reports and data.
* Performed account reconciliations and journal entries.
* Maintained and analyzed the funded depreciation account.
* Prepared audit lead schedules.
December 2001 – June 2004 Crawford Communications, Inc., Atlanta, Georgia
Senior Accountant
* Coordinated month-end close with operations and staff.
* Reviewed monthly balance sheet and department income statements with staff accountants.
* Reviewed and approved journal entries from staff accountants.
* Reviewed and approved general ledger schedules prepared by staff accountants.
* Reviewed, maintained and reconciled balance sheet accounts.
* Prepared monthly balance sheet, income statements and cash flow statements.
* Performed balance sheet, income statement and cash flow analysis
General Ledger Accountant
* Created, entered and posted adjusting, standard and recurring journal entries.
* Prepared monthly balance sheet, income statements and cash flow statements.
* Performed balance sheet, income statement and cash flow analysis.
* Assisted operations and controller with creating annual budgets.
* Prepared monthly sales and use tax return.
* Prepared, tracked and reconciled commission reports and discussed questions with sales staff. * Prepared audit lead schedules.
* Developed a cash flow statement using Oracle system.
* Assisted in the implementation of a new commission report.
March 2000 – December 2001 Arthur Andersen LLP, Atlanta, Georgia
General Ledger Accountant (Crawford Communications, Inc.)
* Prepared and analyzed monthly balance sheet and income statements.
* Prepared, entered and posted journal entries.
* Maintained general ledger.
* Reviewed, maintained and reconciled balance sheet accounts.
* Track and reconcile commission reports and discuss questions with sales staff.
* Prepared monthly sales and use tax return.
* Implemented and coordinated petty cash disbursements, policies and excel spreadsheet.
* Part of a team that reduced the preparation and production of monthly financials
from 90 days to 10 days.
Account Receivable Clerk (Crawford Communications, Inc.)
* Applied payments to clients account.
* Reconciled accounts receivable to the account receivable aging report.
* Created an excel spreadsheet that reconciled or identified over $2.0 M of unapplied
cash receipts.
July 1999-February 2000 Home Wireless Networks Inc., Norcross, Georgia
General Ledger Accountant
* Prepared, entered and posted journal entries and maintained general ledger.
* Reconciled general ledger and bank accounts.
* Prepared monthly sales and use analysis and return.
* Performed cost updates and cycle counts audits.
* Coordinated and maintained general ledger.
* Created and implemented petty cash policies, procedures and excel spreadsheet.
April 1999-June 1999 Blue Circle Aggregates, Norcross, Georgia
Temporary Staff Accountant
* Prepared monthly sales and use analysis and return.
* Reconciled bank accounts.
* Prepared and distributed internal and consolidated financial statements.
April 1998-March 1999 T.S.S.O., Inc., Norcross, Georgia
Staff Accountant
* Reconciled bank accounts.
* Performed account receivables duties.
* Prepared journal entries.
* Discovered a $50,000 bank error in favor of the company.
Dec. 1996-March 1998 Investors Financial Group, Atlanta, Georgia
Junior Accountant
* Performed account receivables, account payables and general ledger functions.
* Assisted in month-end close.
* Prepared and posted journal entries.
* Reconciled bank accounts.
* Prepared and posted intercompany journal entries.
Education:
Clark Atlanta University, Atlanta, Georgia Bachelor of Arts Accounting, May 1996
Skills:
Oracle, ADI, Timberline, MAS90, QuickBooks, Excel, Word, Access, People Soft,
AS/400, CTI, Investone/Sunguard and Great Plains
Additional Information:
CPA Candidate
Reference:
1. Greg West, VP Finance, Crawford Communications, Inc., 678-421-6749, gwest@crawford.com
2. Bernadette Neal MacAvoy, Controller, Crawford Communications, Inc., 404-459-4659
3. Sandra Durham, Senior Accountant, TIAA-CREF, 704-988-3784, sdurham@tiaa-cref.org
4. Michelle Peppers, Senior Accountant, Crawford Communications, Inc., 678-421-6802, mpeppers@crawford.com
5. Ophelia Carter Brown, Senior Accountant, Consumer Credit Counseling Service of Atlanta, 770-513-3132, Ophelia.Carter-Brown@cccsinc.org
Candidate Contact Information:
| Name: (private) |
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| Street: - |
Phone: 704-299-5822 |
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Fax: - |
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