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Accounting Analyst

Raleigh, North Carolina, United States
January 09, 2019

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*** ***** ** ******** ****

Kennesaw, GA 30152

770-***-**** (cell)

Accounting Analyst with 19+ years of experience. Seeking an opportunity where I will be able to use my strong organizational and accounting skills in a challenging environment. Willing to relocate to metro areas in North Carolina or South Carolina.

Professional Experience:

Watkins Associated Industries, Inc. April 1999 - December 2018 Accounting Analyst/Assistant to the Controller/VP, Insurance Division

• Complete journal entries for all cash activity, investments sales & purchases, and adjusting entries; upload flat file to PeopleSoft

• Reconcile multiple general ledger cash accounts

• Run expense reports, check registers, trial balances & financials for multiple companies in PeopleSoft

• Transfer money via Regions I-Treasury website for multiple accounts

• Maintain cash report for multiple bank accounts

• Complete bank statement reconciliations for multiple bank accounts

• Code AP invoices, process checks in PeopleSoft, submit Positive Pay to bank

• Compile lists of uncleared checks for unclaimed property audit

• Maintain information for 1099 eligible vendors and reconcile to 1099 reports generated by PeopleSoft

• Participated in multiple software conversions

• Assisted in completion of multiple schedules for annual & quarterly statements submitted to State Insurance Department

• Manually keyed cash activity information into PeopleSoft & reconciled to check registers

• Updated spreadsheets monthly used in completion of P&L packet for board meetings

• Record retention for accounting and insurance claims records Education:

Bachelor of Business Administration-Marketing, Georgia Southern University, 1998

• HOPE Scholarship Recipient: Academic scholarship requiring maintaining a 3.0 GPA


PeopleSoft, Excel, Word, Origami, Word Perfect, AMBest Annual Statement Software, Skyline, Cash Pro (Bank of America), I-Treasury (Regions Bank), AMS360

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