TREVOR TAYLOR
Montgomery, Al 36117
305-***-**** (Cell)
Email: ad0qj6@r.postjobfree.com
OBJECTIVE
To obtain a position as an accountant for a company and put into practice the accounting skills I have acquired academically. To gain practical experience in tax planning and consulting, financial accounting and management, and auditing in pursuit of CPA certification.
EDUCATION
Bachelor of Accountancy, Alabama State University, Montgomery, Alabama (GPA 3.2) May 2014
EXPERIENCE
Accounting Manager, Protective Corporate Accounting June 2022 – Current
Supervise, track and evaluate day-to-day activities. Establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information. Work closely with all Corporate Accounting and Financial Management teams.
Managing and overseeing the daily operations of the accounting department
Monitoring and analyzing accounting data and produce financial reports or statements
Establishing and enforcing proper accounting methods, policies and principle
Coordinate and complete annual audits
Provide recommendations
Improve systems and procedures and initiate corrective actions
Assign projects and direct staff to ensure compliance and accuracy
Meet financial accounting objectives
Establish and maintain fiscal files and records to document transactions
Ability to manipulate large amounts of data
Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations
High attention to detail and accuracy
Ability to direct and supervise
Controller, Gift of Life Foundation (GOLF) September 2020 – June 2022
Ensured company kept updated, accurate financial records for future references. Worked closely with Executive Director to identify areas to reduce costs and liabilities needed to be paid off by the end of the year. Ensured that GOLF complies with all financial regulations. Completed monthly financial statements to determine GOLF’s financial health and take action accordingly. Fully responsible for monitoring payroll documents to ensure employees receive the correct amount per pay period. Conducted entire external audit process.
Planning, directing and coordinating all accounting operational functions
Managing the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business results
Coordinating and preparing internal and external financial statements
Coordinating activities of external auditors
Providing management with information vital to the decision-making process
Managing the budget process
Assessing current accounting operations, offering recommendations for improvement and implementing new processes
Evaluating accounting and internal control systems
Evaluating the effectiveness of accounting software and supporting database, as needed
Developing and monitoring business performance metrics
Overseeing regulatory reporting, frequently including tax planning and compliance
Senior Accountant, Highland Capital Brokerage (HCB) December 2017 – September 2020
Thorough knowledge of basic accounting procedures, In-depth understanding of Generally Accepted Accounting Principles (GAAP), Knowledge with financial accounting statements, Experience with general ledger functions and the month-end/year-end close process, Advanced MS Excel skills including VLOOKUP and pivot tables, Accuracy and attention to detail, Aptitude for numbers and quantitative skills, Awareness of business trends.
Prepare the monthly/quarterly financial statements, general ledger, balance sheet reconciliations, journal entries, fixed assets, A/R and A/P
Manage and ensure accuracy of revenue, receivable and expense accrual accounts
Interact with various departments to review & validate financial information
Worked closely with internal & external audit ensuring Sarbanes Oxley compliance
Review and prepare daily cash and bank reconciliations, and cash projections
Staff Accountant, Education Corporation of America (ECA) November 2015-December 2017
Record monthly revenues, expenses and activities; perform monthly reconciliations, record daily cash activity, prepare, review and analyze monthly financial statements; assist in the month end, quarter-end and year-end closing processes, ensuring transactions are in accordance with GAAP and internal policies and procedures are followed and communicate exceptions to management; work as a team with other staff accountants in standardizing practices and procedures.
Record and enter miscellaneous cash receipts which efficiently decreased accounts receivables by 10%
Prepare and transfer bank deposits to senior level accountants
Record journal entries
Reconcile title IV, credit cards, cash, and other funding daily
EXTRA CURRICULAR ACTIVITIES
Member of National Association of Black Accountants (NABA)
Member of Alabama State University Football Team
COMPUTER SKILLS
SAP. ERP, People soft, TRecs, Power BI, Certification, App Xtender, Mainframe, QuickBooks Pro, Skyline Applications, Oracle Software, Excel and Word Navision Financials, Windows 2010/2013; MS Word, Excel, PowerPoint, and Publisher; Printer, Fax, and Copy machine.