Accountant

Qualondra Langston

**** ***** ***** *****, ******, GA 30288 404-***-**** *********@*****.***

Detail-oriented Senior Accountant who consistently incorporates analytical and problem solving skills to ensure

accurate and efficient completion of tasks by deadline. Dedicated customer service advocate who ensures that

customer's needs are met when resolving issues.

Accounting & Analysis

• Hyperion/Oracle

• SAP

• Microsoft Excel – Advance

• Microsoft Access – Advance

• Microsoft PowerPoint

• QuickBooks

• Accounts Payables

• Account Receivables

• Journal Entries

• Monthly, Quarterly and Annual Reporting

• Full Month and Year End Closing Process

• Account reconciliations

• Maintain Fixed Assets

• Ad hoc Analysis and Reporting

Tax Analysis

• Property Tax Return Preparation, over 400 yearly

• Assessed Value Verification

• A/P Payments

• Assist in Audits

EDUCATION

CPA Candidate

Masters of Science in Accounting/Taxation - 3.7 GPA 2011

STRAYER UNIVERSITY, Chamblee, GA

Bachelor of Science in Accounting – 3.6 GPA 2007

ALCORN STATE UNIVERSITY, Alcorn, MS

PROFESSIONAL EXPERIENCE

AS SOLUTION NORTH AMERICA

06/14 to 7/14

Accountant (Contract)

• Process weekly accounts payable, expense reports, and sales batches.

• Process Accounts Payable which includes: Vendor set-up, 1099 information reporting, code G/L Accounts to

invoices and Check Processing.

• Verify and process Employee Expense Reports in compliance with Company policy and procedures.

• Prepare Journal Entries to record Company Credit Card purchases, G/L, Bank, and Credit Card Statement

Reconciliations

• Prepare Bank Deposits.

• Enter Customer Credit Memos.

• Enter Sales Invoices into Customer Supplier Portals

• Complete Customer Supplier forms and EFT payment forms when received.

• Assist with Accounts Receivable and Collections functions.

PROFESSIONAL EXPERIENCE (CONTINUED)

• Coordinate Accounting Record Retention and Destruction.

• Prepare for Audits (financial, Insurance, etc.)

• Month-end close

• Bank and other journal reconciliations.

• Development of financial statements and reports.

• Assisting in the development of financial statements and reports.

• Reviewing and explaining variances to budget/forecast and to previous reporting periods on a monthly,

quarterly, and annual basis

• Keep customer receivables at a minimum and make collections calls as necessary.

• Review financial reports with management bi-weekly.

• Quarterly Sales Tax Reports.

• Prepare financials for annual tax filings and review the same with management.

• Keeping all in-house files organized and accessible.

• Ensuring compliance with federal, state, and local laws

BANK OF AMERICA/ BANC OF AMERICA LEASING & CAPITAL LLC - Tucker, GA

10/07 to 01/14

Senior Tax Officer 01/10 to 01/14

GL Accountant 50% work load:

• Complete inter-company adjustments and transactions and general ledger reconciliation.

• Compilation of information and preparation of schedules required by internal and independent auditors.

• Review of accounts receivable and accounts payable vouchers.

• Monthly account reconciliation for 4 entities, 10M.

• Preparation of information required for internal management reports and outside reporting.

• Provide record of assets, liabilities and other financial transactions.

• Composed effective accounting and ad-hoc reports.

• Complete intercompany transactions.

• Responsible for timely reporting and compliance of financial information.

• Assist with SOX compliance.

• Financial Statement Prep.

Income Tax Compliance 25% work load:

• Construct and run daily queries to track any changes done on over 230,000 leased assets.

• Cap Cost Changes

• Short Term Refinances

• Initial Tax Cost Changes

• Syndicated Equipment

• Agreement Type Changes

• Track Tax Value on Like Kind Exchange assets.

• Prepare the Penny Schedule for the Operating and Capital Leases.

• Complete Income Statements and Balance Sheets.

• Prepare Deferred Liability and Tax Runoff schedules.

PROFESSIONAL EXPERIENCE (CONTINUED)

• Assist in filing the M 1 and FAS109 reports.

• Reconciling the Day 1 Difference vs. Deferred Gain on Like Kind Exchange Assets.

• Assist with accurately accounting for all the assets sold, added or split during the year.

• Accurately close the year end books and working papers.

Property Tax Compliance 25% work load:

• Assist in training new hires.

• Perform routine entries and adjustments to reconcile customers' accounts with accounts receivables.

• Assist in the development and modification of desk-top procedures to ensure tax compliance and to aid in

mitigating risks.

• Assist in preparing documents for property tax audits.

• Instituted thorough cross-checking of pack-lists, receivers and invoices that halted a previous history of thousands

of dollars in overpayments to suppliers.

• Consistently maintained accuracy in calculating figures and amounts such as discounts, interest, commissions,

proportions and percentages.

• Research report ability of newly booked assets.

• Analyzed assessment notices to determine potential assessment reductions.

• Prepared and reviewed property reports and renditions.

• Filed valuation appeals.

• Researched tax issues.

• Cross Trained in Sales and Use.

Tax Analyst, 10/07 to 01/10

Property Tax Compliance:

• File multi-state business personal property tax returns and schedules. Over 45 States.

• Calculate the depreciated value of fixed assets as per multi-state regulations for business personal property.

• Amend business personal property tax returns and schedules.

• Appeal tax assessments which that are inconsistent with states' tax regulations.

• Reconcile calculated value of fixed assets with assessed value notices received from state and local tax authorities.

• Interacted with tax authorities and customers to resolve discrepancies on tax returns, notices, and tax bills.

• Read and interpret legal documents to provide daily support to internal and external business affiliates.

• Process accounts payable vouchers for payment of personal property tax bills.

Contact this candidate