SHERAE PETERS

*** **** **** **, ******* GA *****

ac7wm2@r.postjobfree.com

806-***-****

https://www.linkedin.com/in/tsheraepeters

Seasoned accounting professional experienced in preparation, analysis and reporting of financial performance. Proficient in accounts receivable, accounts payable, and account reconciliations. Exceptional financial analysis skills which streamline office functions, enhance productivity and maximizes financial control. Keen ability to analyze situations and provide quick, innovative solutions.

PROFESSIONAL EXPERIENCE

Sportech, Inc., Alpharetta, GA 3/2018-2/2019 Assistant Controller [Epicor, Excel, Word, Concur]

Process month-end close (prepaids, accruals, intercompany, multi-currency adjustments, depreciation)

Maintain fixed assets

Account Reconciliations (balance sheet, intercompany, bank, expenses, COGS, inventory, GRNI)

Concur expense report journal entries

Benefits allocations

Payroll journal entries and accruals

Variance analysis

Budgeting and Forecasting

SIS LLC, Duluth, GA 12/2016-3/2018

Staff Accountant [MS Dynamics SL, Avatax, Excel, Word]

Process month-end close (accruals, intercompany, depreciation)

Voucher and post payments for rent, all loans, 401K, insurance

Prepare and voucher monthly expense reports

Calculate and post amortizations: deferred rent, customer list, prepaid insurance

Reconcile and analyze A/R, A/P, Accruals, Clearing accounts, bank accounts

File Sales/Use Tax in multiple jurisdictions nationwide; monitor for nexus triggers; maintain registrations

Reconcile Sales/Use tax accounts to Avatax system and sales reports

Manage accounts receivable: posting cash, invoices and collections

FDS Avionics, Alpharetta, GA 6/2015-12/2016

Staff Accountant [SYSPRO 7.0 (Super User), Excel, Word, SQL tables, MS Access]

Month-end close process

Reconcile and analyze A/R, Revenue, COGS, Inventory, and WIP

Report on variance analysis of month-to-month and month-to-budget changes

Calculate and report labor costs

Reconcile inventory adjustments and make necessary journal corrections

Assist in weekly cash forecast

File Sales/Use Tax

Manage accounts receivable: posting cash, invoices and collections

Milton Hall Surgical Associates, Alpharetta, GA 5/2011-4/2015

Accounts Receivable Specialist [Nextgen EMR/EPM, Excel, Word, Navicure]

Managed accounts receivable, coded/posted charges, payment posting, claim audits, account reconciliations, refund processing, corrected posting errors and unapplied transactions

Handled commercial collections, secondary/tertiary claim billing, coded corrections, and appeals

Amarillo Diagnostic Clinic, Amarillo, TX 6/2010-4/2011

Accounts Receivable Specialist [Allscripts EMR/EPM, Excel, Word, Navicure]

Reconciled aging receivables, verified insurance, posted payments, and validated refunds

Handled write-offs, batch balancing, insurance billing and appeals

EDUCATION

Bachelor of Science in Accounting - Auditing/Forensic Accountancy 10/2015

Kaplan University, Cumulative GPA 3.96

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