Michie L. Isom
**** *** ******* **** #**-***, Las Vegas, NV 89117
***********@*****.***
summary of qualifications
Highly organized and detailed Accountant with an exceptional history of
accurately handling financial reporting in deadline-oriented environments.
Strengths include general ledger, financial statements, financial analysis,
budgeting, cash management, and internal and external reporting.
Skilled in all aspects of recording general ledger entries, reconciling
accounts, and ensuring accuracy and completeness of data.
Expertise in developing and delivering monthly, quarterly, and annual financial
statements for management within tight deadlines.
Proficiency in managing accounts payable and accounts receivable
Ability to identify and implement improvements to streamline processes and
increase efficiency and productivity.
Excellent computer skill; proficient with Microsoft Office (Word, Excel,
Powerpoint, Access, Outlook); JD Edwards, Oracle, Great Plains/Dynamics, FRx,
Peachtree, Timberline, Mas90, AS400. Lawson, AccPac, FoxPro, QuattroPro,
PeopleSoft, QuickBooks, and able to learn proprietary systems/applications
quickly.
education, professional registration
B.A., Accounting, 2001 - Portland State University
Dean's List 1999-2001
PROFESSIONAL EXPERIENCE
Office/Accounting Manager 1994-2005 &
2010-present
Fitness Forever, Portland, OR
Managed financial transactions and record keeping. Verified and posted
transactions to general ledger. A/P, A/R, credit, collections. Generated
monthly statements and invoices for customers. Communicated with customers to
address inquiries and resolve issues. Payroll and employee benefits. Completed
ad hoc assignments and analyses for managers and supervisors.
Key Contributions:
Implemented and maintained client database, contracts, and insurance
certifications
Excelled within a fast-paced environment, continually taking on increased levels
of responsibility
Staff Accountant 2005-2010
Zuffa LLC, Las Vegas, NV
Managed all financial transactions, including foreign and multi-currency
companies, prepared/recorded all journal entries, produced financial statements;
account reconciliations; bank reconciliations; approved new vendors/credit
applications; amortization and accrual schedules; corporate credit cards Program
Administrator; generated bank deposits; approved and verified Accounts
Payable/Receivable invoices; Sales/Use and foreign tax schedules and reports;
PP&E and depreciation reports; month-end, quarter-end, and year-end closes;
yearly audits; budget input, general office manager. Completed ad hoc
assignments and analyses for owners and board members.
Key Contributions:
Implemented policies in accordance with the first yearly audit, including,
separation-of-duties and record retention policies
Prepared and delivered to management, under extremely quick turnaround
timelines, accurate monthly, quarterly, and annual financial statements
Implemented a new accounting software, switching from Great Plains to JD Edwards