NYLA OLIVER

**** **** ******* *****, *****, TX **098 ? 972-***-**** ? 214-***-****

abj5s9@r.postjobfree.com

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SENIOR ACCOUNTANT

Proven senior level accounting professional with extensive experience

coordinating accounting functions in a variety of industries. Proven

ability to research and draft policies that improved accounting procedures

and reporting consistency nationwide. Demonstrated ability to unify cash

handling procedures to increase reporting accuracy and improve reporting

timeliness. Detail-orientated, organized professional able to analyst

financial statements, research variances, identify issues and assist team

to achieve results.

PROFESSIONAL EXPERIENCE

REXEL Dallas, TX

2008 - 2010

Senior Accountant

- Completed financial statement variance research and analysis including

purchase orders, inventory, debit/credit memo variance reporting and

correspondence with branches to verify variances.

- Managed accrued monthly utilities/telephone for 5 divisions.

- Oversaw unprinted invoices, completed reports/journal entries;

Posted/maintained monthly recurring entries for 5 divisions.

- Reconciled and researched 24 cash accounts, including depository,

credit card, lockbox, clearing accounts, and unbilled receivables;

Reconciled balance sheet accounts, including prepaid expenses and

customer rebate accounts.

2100 ROSS COMMUNICATIONS Dallas, TX

2005 - 2008

Senior Corporate Accountant

- Coordinated with controller in preparation of monthly financial

statements and consolidation of 5 companies; Completed necessary

journal entries to recognize revenue.; Reconciled and researched

variances; Managed cash procedures including processing cash receipts,

bank transfers, daily cash balances, check input to positive pay

system, bank system exceptions, voided checks and verified check

clearing.

- Managed payroll processing for bi-weekly payroll including all changes

to payroll system and journal entry to record payroll expenses and

liabilities; Reconciled payroll and other general ledger accounts;

Reconciled bank accounts for 7 company accounts.

- Coordinated with CFO to set up/maintain costing reports and various

other special projects.

TRAMMELL CROW Dallas, TX

2003 - 2005

Staff Accountant

- Coded and processed vouchers and invoices for broker deals. Prepared

monthly financial statements for assigned Business Unit, which

included 6 offices. Reconciled Access database monthly. Processed

weekly commission payroll for 70+ brokers and prepared and entered

weekly payroll journal entry. Reconciled and researched variances on

balance sheet.

- Answered various questions for brokers and administrative assistants

and supplied various information requested. Researched unapplied cash

and outstanding credits.

MONARCH DENTAL ASSOCIATES Richardson, TX

2002 - 2003

Staff Accountant

- Prepared monthly financial statements for 3 markets; Researched

problems, balances, margins and variances for financial statement

preparation ; Reconciled GL and Cash accounts.

- Completed journal entries including adjusting entries for month end;

Reviewed Fixed Assets and Capitalized Expenses for offices; Completed

Special Projects as assigned by Accounting Manager.

SEALED AIR CORPORATION Fort Worth, TX

2001 - 2002

Plant Accountant

- Prepared monthly financial statements for plant operations, researched

margins and variances for P& L preparation.

- Coordinated SAP training and implementation for plant.

- Hired, supervised and managed training & daily activities for

accounting personnel.

- Maintained inventory and researched monthly usages and variances.

Reviewed costs and costing of non-standard. products.

EDUCATION

Bachelor of Science-Accounting, DeVry University, Dallas, TX

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