accountant
Resume:
Emily Abee
Harrisburg, NC *8075
*********@*****.***
Experienced accountant that is a team player with a mind for details, accuracy, and customer service.
Skills and Expertise
AS400-based Accounting systems such as CTI, MRI, and Yardi
Remote Banking Systems for Bank of America, Wells Fargo, US Bank, Chase, and City National
Microsoft Office
Quickbooks
Experience
RJS Properties, Inc. Present
Controller July 2017 - Present
Verify, allocate, post and reconcile accounts payable
Assist in the review of accounts receivable
Produce error-free accounting reports and present their results
Analyze financial information and summarize financial status
Track recurring expenses and communicate irregularities
Provide daily cash balances
Assist the CPA with financial reporting
Provide input into Company’s goal setting process
Prepare financial statements and produce budgets according to schedule
Assist with tax audits and tax returns
Reconcile bank statements monthly
Complete month-end and year-end close processes
Prepare annual 1099 and W-2 filing
Complete bi-monthly payroll for company
Complete bi-monthly payroll obligations for IRS and North Carolina
Track and pay all sub-contractors
Preparation and payment of property taxes
Reconcile and pay company credit cards (Citi and Lowes)
Track special project expense
Request or pay down funding of bank loans
Maintain contributions/distributions between companies
Initiate bank transfers as needed
Prepare and pay Florida sales tax on monthly basis
Foundry Commercial
(Formally Faison & Associates, LLC)
Accounting Clerk II September 2003 - July 2017
Responsible for the daily deposits for over 200 major accounts.
Application of cash for over 400 individual sub accounts.
Accurate Data Entry
Assist Treasury with Bank reconciliations and deposit discrepancies.
Perform Annual Budget Changes.
Bill Annual Expense Overage Reconciliations.
Prepare monthly recurring billings.
Responsible for miscellaneous bill-backs.
Process Payroll.
Track, record, and bill percentage rent.
Assist Property managers with delinquent accounts.
Assist in Account Collection.
File, prepare labels, and mass mailings, and help with offsite storage.
Process Sales Tax
Faison & Associates, LLC
Accounts Payable Clerk March 2000 - August 2003
Code, key, and pay expenses for over 200 accounts.
Responsible for payroll and expense reports on the corporate level.
Track void checks and expense exceptions.
Research vendors.
Assist Treasury with Bank reconciliations.
Help with 1099 reporting.
Education
Strayer University 2006 Master’s Degree in Accounting
Appalachian State University 2000
BS in Music
Minor in Business
Volunteer Activities
Girl Scout Daisy Leader for Troop Harrisburg #303
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