Accounting, Bookkeeping, Payroll and Tax
Resume:
Brent B. Jenkins 980-***-****
acuqvp@r.postjobfree.com
Qualifications: Over fifteen years of accounting, bookkeeping, payroll, administrative, and data entry experience
CERTIFIED QUICKBOOKS PROADVISOR
Highly analytical: adept at solving unstructured and ad hoc problems
Independently motivated
Proficient in EXCEL, ACCESS, WORD, J.B.A., A/S400, Oracle, Quick Books, MAS90/200, Timberline
Education: Masters of Accounting & Financial Mgmt. at Keller Graduate School of Mgmt.
C.P.A. Candidate
Pfeiffer University of Charlotte
Bachelors of Science in Business Administration with Accounting Emphasis
Bachelors of Science in Management Information Systems
Moore's Commercial & Residential, Charlotte N.C. (10/31/13 – Present)
STAFF ACCOUNTANT
• Performs full-cycle A/P, manual checks & reconciles all bank statements
• Performs G/L, J/E,A/E postings, handles accruals
• Processed personal tax returns, 1040, Schedule A itemizations
• Processed business tax returns, 1020, 1020s, 1065
• Full-cycle Payroll, 941, NC-5, EFTPS, W-2, 1099, annual tax filings
Accountemps, Charlotte, N.C. (07/2012 – 10/23/13)
STAFF ACCOUNTANT
●Reconcile all balance sheet & Intercompany accounts
●Performs full-cycle A/P, manual checks & reconciles all bank statements
●Performs G/L, J/E, A/E postings, handles accruals
●Performs monthly close activities
●Performs account reconciliations
●Maintains various accounts using complex spreadsheets
●Performs special projects as assigned
●Ad hoc analysis and reporting
●Fixed Assets & Depreciation
●Expense Reports
First United Presbyterian Church, Charlotte, NC (09/2009 – April 2014)
TREASURER/ACCOUNTANT
●Responsible for Treasurer Functions & Role
●Produce monthly financial statements(adhoc) & creates annual budgets
●Performs month end close
●Responsible for maintaining accounting system
●Performs full-cycle A/P & A/R, reconciles all bank statements, deposits & cash flow mgmt.
●Performs full-cycle payroll processing, tax deposits, federal/state Qtr/Annual tax filings
●Performs G/L, J/E, A/E postings, check runs, handles accruals, and sales tax returns
Seigle Avenue Presbyterian Church, Charlotte, N.C. (06/2005 – 05/2011)
TREASURER/ACCOUNTANT
●Responsible for Treasurer Functions & Role
●Produce monthly financial statements(adhoc) & creates annual budgets
●Responsible for maintaining accounting system
●Perform month end close
●Performs full-cycle A/P & A/R, reconciles all bank statements, deposits & cash flow mgmt.
●Performs full-cycle payroll processing, tax deposits, federal/state Qtr/Annual tax filings
●Performs G/L, J/E, A/E postings, check runs, handles accruals, and sales tax returns
●Created/negotiated & increased income significantly from commercial leases
●Mgmt daily operations, several staff, tenant leases & computer network
Moore’s Commercial & Residential Services, LLC, Charlotte NC (02/2004 – 05/2005)
Accounting & Bookkeeping Services
●Setup & maintained customized accounting system for landscaping business
●Significantly increased owner profits & saved money through custom financial statements & reports
●Consultant to owner & provide tax preparation
Bella Loren Wedding Fotografica, Charlotte NC (03/2003 – 02/2004)
Accounting & Bookkeeping Services
●Setup & maintained customized accounting system for wedding photography business
●Significantly increased owner profits & saved money through custom general ledger & reporting
●Consultant to owner & provide tax return preparation & sales tax preparation
Over The Edge Ministries, Charlotte, NC (06/2002 – 03/2003)
Accounting & Bookkeeping Services
●Setup/maintained custom accounting system for non-profit courier business
●Saved money/maximized donor funding with custom reporting
J.P. Enterprises, Charlotte, NC (01/2001 – 06/2002)
Accounting & Bookkeeping Services
●Setup/maintained custom accounting system for real estate business
●Saved money/maximized profit with custom ledger & reporting
●Tax Consulting
Previous Employment Positions Held Through Staffing Agencies (1997 – 2001) (4 weeks to 13 months)
Bank of America, Charlotte, NC
Documentation Specialist
●Audited tax documents to extract relevant info, 1065 K-1s & 1120s
●Helped create & maintain electronic tax database using proprietary software
Spectra Integrated Systems, Charlotte, NC
Inventory Specialist
●Managed inventory inflow/outflow through all locations
●Maintained inventory using ACCESS DATABASE & MAS/90 software
●Created Specialized inventory transfer system using ACCESS database
●Created Specialized reports to project parts ordering
Maersk-Sealand, Charlotte, NC
Intermodal Accountant & Payables
●Managed payables for intermodal trucking division, using JBA & A/S 400 software
●Batched, posted 175 – 300 paper & EDI invoices daily
●Created a new bar-coding system using Excel macros
Jacobson Inc., Charlotte NC
Accounts Payable/Receivable Specialist
●Matched, coded, batched, & posted large volume invoicing, A/S 400 & ORACLE software
Meineke Corporate Office, Charlotte, NC
Accounting Specialist
●Performed full-cycle accounts payable, using A/S 400
●Functioned as reconciliation specialist to resolve issues directly with vendors
United Rentals, Charlotte, NC
District Administrator, A/P & A/R Specialist
●Operational liaison between District office and 13 store branches
●Full-cycle A/P & receivables, created Access & Excel database for processing/managing A/P
●Assisted Controller with G/L, J/E, M/E, financial statements, accruals and special tasks using Lawson software
Charlotte Public Schools, Charlotte, NC
Fixed Assets Manager
●Classified inventory procurements as fixed assets according to GAAP
●Maintain asset inventory software useful life adjustments for CMS
●Utilized advanced ACCESS & EXCEL for managing grant funds processing/payables
Radiator Specialty Co., Charlotte, NC
Accounting Specialist & Payables
●Performed full cycle accounts payables for manufacturing business, & used advance EXCEL
●Computed sales/use taxes in various counties, expense reports and reconciled accounts weekly
Goodwill Industries, Charlotte, NC
Retail Sales Auditor
●Audited sales data and cash register reports for fourteen retail outlets using advance EXCEL spreadsheets
●Reconciled deposits, sales discrepancies, and inventory shrinkage
●Responsible for monthly pro forma financial statement preparation
PROFFESSIONAL REFERENCES:
Bobby Moore
Moore's Commercial & Residential
Owner
704-704-***-****
Jeff Grimes
Staffing Recruiter
Accountemps
Natalie Beard
Clerk of the Board
First United Presbyterian
Floretta Watkins
Pastor
Seigle Avenue Presbyterian
Bobby Moore
Owner
Moore’s Commercial & Residential
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