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| Desired Industry: Accounting/Bookkeeping |
SpiderID: 9676 |
| Desired Job Location: Lithonia, Georgia |
Date Posted: 11/15/2006 |
| Type of Position: Full-Time Permanent |
Availability Date: |
| Desired Wage: |
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U.S. Work Authorization: Yes |
| Job Level: Experienced with over 2 years experience |
Willing to Travel: No |
| Highest Degree Attained: Bachelors |
Willing to Relocate: No |
Objective:
A Senior Accountant position
Experience:
Controller
Supermarket Equipment Resale, Inc., Rutledge, Georgia
February 2004-December 2005
Supervised accounting staff of two responsible for A/R and A/P
Performed all spectrum of A/P, A/R, G/L, Payroll, and Fixed Asset
Prepared monthly Balance Sheet and Profit and Loss reconciliation and analysis
Designed, implemented, and enforced accounting policies and procedures
Multi-state sales and use tax planning and compliance
Preparation of monthly consolidated financial statements with supporting schedules
Managed monthly schedule reporting, i.e., commissions, sales tax and financial close
Accounting Consultant
Verizon Wireless via Adecco
Atlanta, Georgia
March 2003-February 2004
Sales Tax Exemption Coordinator
Project design to verify exemption status of customer resulting in accurate billing and compliance
Accountant I
Ivan Allen Workspace, LLC
Atlanta, Georgia
September 2002-March 2003
Prepared allocation entries for shared cost on a monthly basis
Maintained fixed asset transaction and reporting, i.e., additions, disposals, depreciations, amortization
Performed daily deposits, reconciliations, and performed cash applications
Timely preparation of multi-state filing of sales and use tax returns
Journal entry preparation, general ledger account review and bank reconciliation
Staff Accountant
The Princeton Review
New York, New York
May 2000-September 2001
Prepared bank reconciliation, maintained fixed asset schedules, monitored accruals
Performed P&L and Balance Sheet account analysis and monitoring general ledger
Compiled, examined and prepared financial statements, journal entries and reports to ensure an accurate of company’s financial position
Prepared audit workpapers, as well as assist external auditors during quarterly review and annual audits
Reconciled inter-company transaction reports
Accounts Payable Coordinator
Colonial Pipeline Company
Atlanta, Georgia
January 1998-December 1999
Audit invoices for accurate calculations of sales and use tax
Processed vendor invoices, employee expense reports and charge cards, and check request for timely payment
Education:
Bachelor of Arts, Accounting, 1999
Georgia State University, Atlanta, GA
Skills:
Eight years experience in financial accounting, with senior level knowledge of A/R and A/P transactions and general ledger account analysis.
Skilled in working effectively with diverse groups at all organizational levels to achieve common objectives.
Proficient in Microsoft Office. User knowledge of Hedberg Software, Oracle Financials, and Platinum eBack Office, MAS 200
Candidate Contact Information:
| Name: Natasha Yorke |
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| Street: |
Phone: 678-478-5685 |
| City: Lithonia |
Fax: - |
| State: Georgia |
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| Zip: 30038 |
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| Web Site: |
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