Controller
QUALIFICATIONS PROFILE
Remarkably astute and seasoned professional,
Core Competencies: offering extensive knowledge in manufacturing,
construction, banking, transportation, real
Team Supervision estate management and development accounting.
Yield Management Recognized expert in various areas of inventory
Business Operations Management management that include policies, procedures, and
standard cost. Demonstrated outstanding
Reconciliations and Financial analytical and problem solving skills; able to
Statements develop excellent resolution to complex problems
GAAP and IRS Standards and challenges. Equipped with knowledge in lump
Accounts Payable/Receivable sum, cost plus, cost reimbursement, and/or unit
Job Cost/Cost Accounting price contracts. Complete knowledge in percentage
Business Tax Compliance and of completion accounting for GAAP and IRS
Tax Reports adjustments to reduce tax liabilities. Accustomed
Financial Management and to analyzing and evaluating complex data and
General Accounting information; prioritizing and managing heavy
Business Correspondence workload without or with minimal direct
Internal/External Audits and supervision. Extremely capable to multitask in
Fraud Detection fiercely competitive, stressful, and fast-paced
environment. Expert at utilizing Microsoft Office
Suite (Word, Excel, and Powerpoint), Lotus 1-2-3,
Adobe, QuickBooks, Peachtree, and MAS90 and other
internal accounting software, including query,
reporting, and data analysis tools.
PROFESSIONAL EXPERIENCE
Jackson Thornton ( Dothan, Alabama ( January 2004-Present
Senior Staff Accountant / Staff Accountant
Financial Statements and Reporting
> Monitor and recapitulate current financial status through compiling and
reviewing finance-related information.
> Efficiently analyze yearly financial statements, balance sheet, cash
flow statement, and aged receivables/ payables listing on a periodic
basis to accurately compute financial ratios.
> Perform analytical procedures and analyses to detect unusual financial
statement relationships.
> Sort out balance sheet, profit and loss statement, construction cost
certifications, and other reports.
> Enter job cost detail into the general ledger, close out old jobs, and
set up new jobs with the predevelopment cost.
> Meticulously analyze account information to reconcile any discrepancies
in the financial statements.
Client Relations
> Dynamically manage and provide resolution to clients' queries in regard
to tax filing procedures.
> Research and interpret accounting policy and regulations to properly
address clients' accounting procedure queries.
> Participate in the investigation of issues that affect company's fixed
assets and propose possible resolution.
> Skillfully handle preparation and review of income tax returns for
individuals, partnerships, and corporations.
> Manage accounting-related tasks for all C and S corporations, LLC,
partnerships.
> Collaborate closely with clients to discuss journal entry adjustments,
audit findings, and potential tax issues.
> Lead tax planning and study tax laws with suggestions to reduce
corporate and individual client's taxes.
> Act as a team with the client to provide accounting and tax advice to
improve transaction procedures.
General Accounting Procedures / Financial Planning / Audit / Tax
> Supervise all internal control policies, planning, and evaluation to
ascertain efficient and effective transaction as well as accurate and
complete compliance with accounting internal control procedures.
> Spearhead all accounting and tax matters, which include accounts
payable, accounts receivable, fixed assets, credit, general ledger,
payroll, loans, payroll tax, business tax, property tax, franchise, and
income.
> Perform managerial and financial audits of construction, banking,
transportation, real estate management, and real estate development
companies.
> Supervise general aspects of taxations encompassing tax planning, gains
policies, as well as capital and tax compliance.
> Verify net worth or reported financial status, and assess potential tax
issues by reviewing taxpayer's material assets, income, surpluses,
liabilities, and expenditures.
> Administer agreed-upon procedures, extensive financial audits, as well
as federal and state compliance audits.
> Conduct audit on financial record of large and small businesses in order
to identify tax liability and potential tax issues.
> Head tax projections and tax filings of low-income housing tax credits
to ensure compliance with tax law.
EDUCATION
Bachelor of Business Administration in Accounting ( Eastern Kentucky
University, Richmond, Kentucky ( 2003
Bachelor of Science in Business Administration ( Troy University, Troy,
Alabama ( 2000