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Accounting Accountant

Location:
Nashville, Tennessee, United States
Posted:
September 12, 2018

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Resume:

MARILYN WINTERS

ac600b@r.postjobfree.com

615-***-****

SUMMARY

An accounting professional experienced in small and large manufacturing environments. 10+ years budgeting, reconciling balance sheet accounts, month-end close, accruals, serving on cross functional teams, cross training associates, mentoring direct reports and problem solving initiative.

WORK EXPERIENCE

Loews Resorts & Hotels – Nashville, Tn

Capital Project Accountant July 2015--Present

Complete monthly balance sheet reconciliations timely and accurately

Perform reconciliations between resource planning, capital project tracking and asset depreciation system.

Calculate monthly depreciation and perform monthly journal entries.

Daily contact with property Directors of Finance explaining accruals vs budget and conduct monthly balance sheet reviews

Access and analyze invoices to accrue Property tax when appropriate

Took Part in integration team to convert accounting system to Oracle.

Randstadt Staffing Nashville, Tn

Senior Accountant December 2014--July 2015

Worked as Contractor for various Companies

Processed approximately 100 invoices daily assuring accurate coding and terms of Purchase Order

Ran check run weekly

Handled past due inquiries and researched credits.

Audited Sales and Use Tax

Budgeting

Fixed assets and Depreciation

Product costing

Journal Entries

Prepared Financial Statements

CVL DESIGN Gallatin, Tn

Full Charge Bookkeeper November 2012--July 2015

Worked Part-time from home while working full time contract

Produced All Financial statements including Owners Equity

Performed Balance Sheet reconciliations

Processed all Accountant Payable, Property Tax invoices.

Maintained Fixed Asset Ledger and calculated Depreciation

ROBERT HALF FINANCIAL STAFFING NASHVILLE, TN

SENIOR ACCOUNTANT October 2006--November 2014

Took credit applications and credit payments over the phone

Performed Accounts Receivable Analysis making sure payments were received according to credit terms and made collections when needed

Maintained Fixed Assets and Depreciation ledger

Performed all accounting functions and Year End processes (balancing General Ledger, Bank Reconciliations and Journal Entries

Prepared Yearly Financial Statements (P&L, Balance Sheet, Statement of Cash Flow)

Performed Analysis on Year End Budget vs Accruals and Forecasting

Was backup for Payroll and performed Payroll Reconciliations

Analyzed product variances, set up cost sheets, inventory reconciliations

Budgeting

EDUCATION

ASHFORD UNIVERSITY, Clinton, IA

MBA in Accounting and Healthcare Administration

HIGH POINT UNIVERSITY, HIGH POINT, NC

Bachelor Degree in Accounting and Economics

Minor in Information Systems

COMPUTER SKILLS

SAP, JDE, Lawson, Oracle, Excel, Word, Outlook, Power Point, BPCS, Cognos, Hyperion, Access, Crystal, FAS, Essbase, Epicor, Timberline



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