Accountant
Resume:
Takesha S Bill
Houston, TX *7048
*******@*****.***
SUMMARY
Over 10 years of progressive, comprehensive experience as an innovative accounting professional, with strong analytical and mathematical skills, supervise, train, and monitor representatives in an extremely fast pace and deadline driven environment. Demonstrate leadership quality to communicate effectively and professionally with all levels of management. A proven problem solver and team player committed to providing quality service that meets and exceeds internal and external expectations
Key Areas of Expertise:
Accounts Payable /Receivables and Billing Bank Reconciliation
General Ledger Accounting Teamwork & Communication
Financial Reporting /Analyst Excellent Attention to Detail
Expense Reporting Tax Accounting
Government Remittance and Filing Profit and Loss Statements
Strong Organizational Skills
MS Office Literate: Use of Accounting Software:
(Word, Excel, Access, PowerPoint) (SAP, PeopleSoft, Oracle Financial,
JD Edwards v7.3 and v 8.12
As400, Great Plains, and QuickBooks)
EDUCATION
University of Houston, College of Business, Houston, TX August 2014 to Present
MBA Business Administration with a concentration Corporate Finance
University of Phoenix Houston, 2013
Bachelor of Science Business with a concentration in Accounting
EXPERIENCE
Proven Engineering Technologies Houston, TX
General Ledger Accountant 05/15 – 05/17
Cash management including daily cash application and bank reconciliations.
Balance sheet reconciliation for all reporting entitles.
Coordinate third party reviews and examinations such as the annual audit and field exams.
Variance and trend analysis of balance sheet and income and P&L statements for all entitles accounts.
Assist Controller with monthly budgeting and forecasting.
Prepare and File companies State Franchise Taxes and Fees, Payroll Taxes (semimonthly), Monthly Sales Taxes and Sales Tax Certificates.
Maintain tax records, tax returns, and other required reports month end related entries and schedules for all tax related accounts.
Process month TWC payments and manage accurate excel reporting for processing commission payments.
Process payroll semimonthly and manage payroll accrual reporting.
Cash management including daily cash application and bank reconciliations.
Balance sheet reconciliation for all reporting entitles.
Coordinate third party reviews and examinations such as the annual audit and field exams.
Variance and trend analysis of balance sheet and income and P&L statements for all entitles accounts.
Assist Controller with monthly budgeting and forecasting.
Prepare and File companies State Franchise Taxes and Fees, Payroll Taxes (semimonthly), Monthly Sales Taxes and Sales Tax Certificates.
Maintain tax records, tax returns, and other required reports month end related entries and schedules for all tax related accounts.
Process month TWC payments and manage accurate excel reporting for processing commission payments.
Process payroll semimonthly and manage payroll accrual reporting.
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Waste Management Houston, TX
Accountant - A/R Accounts Receivables / Payables Researcher 10/07 – 10/14
Reconciles balance sheet and income statement accounts to general ledger; research discrepancies and recommends course of action.
Prepare journal entries and process inter-company payments to general ledges accounts.
Assist customer service and outside district with inquiries and payments and accurately post adjustments.
Analyze unidentified payments within A/R. Ensures that all accounts payments are properly applied, using established guidelines, and that all invoices are posted to provide accurate management reports.
Utilize imaging system to verify check details, post transactions to proper customer accounts.
Experience in a high volume, fast-paced, deadline driven, data production.
Correspond and communicate effectively with vendors to modify invoices received.
Prepare reports for month-end processing for accounting accuracy of invoices paid and outstanding.
Complete other special projects as outlined by WMSC Controller payments using cash applications decision logic procedure, and AS400 system searches.
Documented internal controls for compliance with GAAP regulations.
Reviewed and prepared account analysis of income statements and balance sheet.
J.P. MORGAN CHASE BANK Houston, TX
Operation Associate II –Small Business Banking 02/05 – 10/07
High-volume production environment that executes daily operational functions for Banking Center.
Managing customers’ financial accounts and account reconciliation.
Resolve customer concerns within a timely manner
CONSUMER CREDIT COUNSELING SERVICES Houston, TX
Client Support Team Manager–Money Management International 03/98 - 03/04
Manages staff in creditor support services counseling department
Overseen workforce management for the team to maintain service levels of 90% with average speed of answer of 10 seconds for the team.
Promotes teamwork and motivation and assisting staff to meet their short -and-long term goals while improving service to the team.
Provide coaching to individual and team performance for daily and weekly feedback and prepares monthly score cards for one-on-one focus sessions.
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