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Accounting Accounts Payable

Location:
Tuskegee, AL, 36083
Posted:
March 16, 2011

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Resume:

Patrick D. Smith

*** ***** ***** ******

Tuskegee, Alabama 36083

(334) 332- 2651

OBJECTIVE: To obtain a responsible and challenging position with an

organization that will utilize my knowledge, skills and training as an

accountant and afford me the opportunity for advancement.

STRENGTHS/ABILITIES: Management skills, Auditing skills, General Accounting

skills, and Computer Literacy.

Management skills: Served as a Senior Accountant for a local CPA firm.

Duties

included assisting in the planning and

preparing fiscal budgets;

managing accounts receivables;

developing accounting policies

and procedures; assisting auditors

during fiscal audit; G/L posting;

preparing and recording monthly closing

entries; reconciling G/L

accounts;account analysis; managing

capital projects and fixed

assets; managing bond funds; recording

investment income from

CD's; reclassifying, restructuring and

renaming chart of accounts;

preparing various spreadsheets;

analytical review of all gen. ledger

accounts; preparing monthly financial

statements; processing

payroll; preparing reports and related

tax returns relating to payroll;

managing accounts payable; training new

and current accounting

staff.

Auditing skills: Audits of For profit and Nonprofit

Entities(Including

Governmental and Healthcare

organizations)

Served as an auditor for a local CPA

firm. Duties included drafting

engagement letters, management letters,

client representation

letters and attorney's letters;

calculating materiality; performing

analytical review procedures and

substantive testing; evaluate

internal control; assess risk(inherent

and control); compliance

auditing; developing audit programs;

assisting in audit planning;

collecting evidence, data and documents

for working papers;

proposing and making audit adjustments;

subsequent events

reporting; audit write up; served as an

auditor for a Day

Habilitation Center in Tuskegee,

Alabama

Audits of Colleges and Universities

Served as an auditor for a local CPA

firm. Duties included

financial audit of student loan funds;

endowment funds; compliance

auditing; financial aid auditing.

General Accounting:Served as a Senior Accountant/Accounting Manager for

multiple

for- profit entities. Duties included

reconciling G/L accounts;

posting to G/L; analyzing balance sheets

and income statements;

investigating variances;monthly closing;

preparing monthly

financials; preparing sales tax reports

and returns; preparing

payroll and related returns; process and

reconcile accounts payable

from authorized and approved

requisitions; process federal and

state tax deposits; reconcile bank

statements timely; assist auditors

during fiscal audit; served as a

temporary accountant for Group

Homes for Children, Inc and Colonial

Bank in Montgomery, AL

Computer Literacy: Sufficient in Peachtree Accounting software; Microsoft

Excel and

Word; Word Perfect; Lotus Smartsuite;

INCODE(software for

public utilities); MIPS Accounting

software; ADP Payroll software;

TM1; ProLaw(software for Law firms);

Quickbooks; ability to learn

any software quickly.

EDUCATION: Troy University( formerly Troy State University);

received B.S.

Accounting; December 1998; GPA 3.60

On track to sit for the Uniform Certified

Public Accountants

Examination in October 2010.

EMPLOYMENT:

Macon-Russell Community Action Agency, Inc

102 Lakeview Road

Tuskegee, Alabama 36083(January 2008 - Current)

Beasley Allen Law Firm(Temporary Employment)

Montgomery, Alabama (December 2007)

Aspire Staffing ( Temporary Employment)

Montgomery, Alabama ( April 2007 - December 2007)

Harvey L. Smith and Associates, CPA (February 1995 - Current)

205 South Main Street

Tuskegee, Alabama 36083

REFERENCES:

George Bulls, President of A.C. Bulls, Inc

2801 Althea Street

Tuskegee, AL 36083

334-***-****

334-***-****

Harvey L. Smith, CPA

2725 County Road 45

Tuskegee, AL 36083

334-***-****

334-***-****

334-***-****

Eric Love, CPA

1101 Anona Street

Tuskegee, AL 36083

334-***-****

Henry L. Kennebrew, Executive Director

405- A Macon Drive

Tuskegee, AL 36083

334-***-****



Contact this candidate