Accounting Accounts Payable

Christine Hinton

** ******** ****** ***********, ** 30534 Phone: 770-***-**** Email:

******************@*****.***

Experience

• GLOBAL CELLULAR

Senior Accountant, 2011- present

Prepare and review income statement, balance sheet, cash flow statement and

variations of each monthly

Reconcile all balance sheet accounts monthly

Reconcile all bank accounts and credit cards each month

Prepare and post all intercompany journal entries each month

Prepare and post all accrual entries monthly

Prepare and post all prepaid entries monthly

Calculate, prepare, and post all depreciation entries each month

Review and post purchase journals in Accounts Payable

Review and post receipt journals in Accounts Receivable

Prepare and post any inventory adjustments

Perform account analysis on several accounts and report variances

Assist with annual audit tasks

Prepare and post all general ledger journal entries and reclass journal entries

• INFOR GLOBAL SOLUTIONS

Staff Accountant, 2010-2011

Pull necessary customer data for calculating the royalties expense

Prepare and enter general ledger journal entries and accruals

Approve partner invoices

Prepare the reconciliation of the accrual account monthly

Prepare and post the journal entry to expense prepaid royalties

Prepare a reconciliation of the prepaid royalties account monthly

Research any necessary data discrepancies

Research and re-class improperly allocated expenses in GL

Validate accruals and create and post adjusting journal entries

Record monthly recurring entrie

• H2H INSTALLED SOLUTIONS

Staff Accountant, 2009-2010

Enter payroll for 5 locations

Prepare and post the payroll journal entries

Maintain the General Ledger as needed

Prepare a daily and monthly cash flow statement for management

Prepare bank reconciliations monthly

Prepare and post all month end journal entries and any other close activities

Compile financial statements for review with management, including financial statement

variance analysis

Participated in year-end close activities, including compiling information for the CPA

Performed internal auditing duties

Prepare balance sheet account reconciliations

Prepare and enter general ledger journal entries and accruals

Research and re-class improperly allocated expenses in GL

Validate accruals and create adjusting journal entries

Managed all fixed assets for the company, including depreciation

Record monthly recurring entries

Prepare Monthly sales and use tax returns for all locations

Work Experience While In School

• WILLIAMS AND ASSOCIATES ACCOUNTING

Accounting Clerk, 2008-2009

I am currently working as needed for Williams and Associates

Responsible for monthly bookkeeping services for a variety of small business clients

Compile financial statements for a variety of small business clients

Analyze any variances on the P&L and Balance Sheet

Make any required adjusting entries

Prepare bank reconciliations on a monthly basis

Tax return preparation including personal returns, partnerships, sole proprietors, LLC’s,

Construction clients, Attorneys, and Consultants

Research any tax issues with the IRS

Accounting Software: Microsoft Dynamics, Everest Accounting, Sage Business Works, SAP,

QuickBooks, Turbo Tax, Pro Series

Other Computer Software: (Advanced) Excel, Word, PowerPoint, Outlook

Education

Certified Public Accountant (in progress)

• PASSED REGULATION, SCHEDULED TO TAKE BEC IN JULY 2013

• ANTICIPATED COMPLETION DATE DECEMBER 2013

Bachelor of Science in Accounting - May 2009

NORTH GEORGIA COLLEGE AND STATE UNIVERSITY

3.2 overall GPA, 3.6 Accounting GPA

Volunteer tutor lower level accounting students

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