Accounting Accounts Payable
Resume:
stephanie nichole nabaa
Lebanon, Tennessee 37087
*****@*********.***
SUMMARY Professional Accountant seeking a position in
accounting where my extensive experience in
corporate, manufacturing, restaurant, construction,
stevedoring/shipping or non-profit fund accounting
will be further developed and utilized. Effective
communicator who is detail oriented with strong PC
skills and the ability to multi-task in a fast-paced
environment. Organized self starter able work
independently and as part of a team to accomplish
company objectives.
EDUCATION B.B.A, Accounting, Cumberland University, (GPA 3.46)
MBA, Cumberland University, (GPA 3.92)
CPA Exam Candidate Fall 2010
EXPERIENCE Ceres Terminals Inc. Nashville, Tennessee
Senior Accountant, August 2007 - Present
. Responsible for Ceres Gulf Corporate P&L
. Maintain and book prepaid schedules and expenses
. Prepare monthly reporting package for Japan
. Prepare month end journal entries
. Responsible for two sets of P&Ls for Joint Venture
. Account analysis and variance explanations
. Responsible for proper accounting of accruals and deferrals
. Research and correct discrepancies
. Reconcile all Ceres Gulf and Joint Venture balance sheet
accounts
. Delegate duties to staff accountants during close
. Prepare Joint Venture billing reimbursement to Ceres
. Valuable team member in system alignment
Gaylord Entertainment Company. Nashville, Tennessee
Senior Financial Accountant, July 2005 - August 2007
. Close FRS system for 7 locations
. Reconcile FRS system to Oracle
. Prepare month end journal entries
. Run preliminary profit and loss statements
. Account analysis and variance explanations
. Conference calls to locations regarding variances
. Research and correct discrepancies
. Reconcile balance sheet accounts
. Sales Tax Returns
. Bank Reconciliations
. Budgets and Forecast
EXPERIENCE Tennessee Education Lottery Corp . Nashville,
Tennessee
Continued Staff Accountant, January 2004 - July 2005
. Cash/investment accounting
. Track, monitor and reconcile advertising budget
. Fixed Assets
. Prepare monthly journal entries
. Reconcile general ledger cash accounts
. Assist in preparing reporting package
. Accounts payable, budget and operating expenses backup
Cumberland University . Lebanon, Tennessee
Financial Analyst, September 2000 - January 2004
. Reconciled and analyzed the general ledger
. Maintained fixed asset and depreciation schedules
. Coordinated and implemented an online purchase order system
. Prepare monthly & year-end closing of accounting records
Payroll Analyst / Federal
Perkins Loan Administrator, 2000 - 2001
. Prepared and transmitted payroll using Paychex
. Monitored and reconciled Perkins loan activity
Welding Services, Inc. . Norcross, Georgia
Accounting / Human Resource, October 1998 - April 2000
. Appointed as liaison between the company and outside contacts
. Reported and maintained workers compensation claims
. Prepared job cost billing and tracked jobs for discrepancies
. Accounts Receivable
. Established working structure for out of state business
. Prepared weekly payroll using ADP
Mighty Chicken & Fixins, Inc. . Nashville, Tennessee
Manager and Bookkeeper, June 1995 - June 1998
. Processed accounts payable, accounts receivables, payroll &
taxes
. Reconciled accounts
. Supervised restaurant staff
Wynn's Precision, Inc. . Lebanon, Tennessee
Accounting Clerk, May 1986 - June 1995
. Managed in-house factory payroll for four divisions
. Performed general accounting duties such as deposits, W-2's, &
fixed assets.
. Reconciled general ledger
. Performed monthly and year-end closing of accounting records
SKILLS . Proficient in Microsoft Access, Excel, and
Word
. JD Edwards Enterprise
. Great Plains Business Software
. Oracle
. FRS (Reservations Software)
. ADP Payroll and Paychex Payroll
. Mapics/AS400
. BPCS software applications
Contact this candidate