Customer Service Accounting

OBJECTIVE

Seeking a challenging position in the field of accounting which offers

opportunities for career growth and advancement as well as an opportunity

to expound on my accounting knowledge

EDUCATION

Central State University

Wilberforce, OH

Bachelor's in Accounting

PROFESSIONAL EXPERIENCE

Contract Engagements

Atlanta, GA

Aaron's, Staff Accountant

Nov. 2014 - March 2015

. Monthly reconciliation of various balance sheet accounts to ensure

accuracy of each account

. Month end close responsibilities including review of ledgers,

preparation and posting of journal entries, numerous standard entries

. Prepared P/L statements, accruals, and adjustments

. Prepared depreciation and amortization schedules

Contract Engagements

Atlanta, GA

Deloitte, Senior Accountant

Aug. 2013 - July. 2014

. Review and analyze financial information from the general ledger, sub

ledger and other systems, for accuracy and compliance with Generally

Accepted Accounting Principles (GAAP) as well as internal policy and

procedures

. Audit receipts from client teams and prepare audit findings report

. Responsible for ensuring expense reimbursements are in compliance with

policy

. Assist with special accounting and financial projects as needed

TASQ Technology, Accounting Associate (Contract)

Aug. 2012 - Aug. 2013

. Post cash receipts into Oracle/UMO

. Train other employees on cash applications processes and procedures

. Collection for Canada

Customer Service Roles (Contract) July

2011 - Aug. 2012

. Performed customer service duties for various companies in Atlanta on

a temporary basis, while diligently searching for a new opportunity in

accounting

Focus on the Family

Colorado Springs, CO

Financial Accountant II

Sept. 2007 - Sept. 2010

. Performed general accounting duties including responsibilities for

full cycle accounts payable and accounts receivable

. Prepared journal entries and assisted with monthly financial close

. Prepared P/L statements, accruals, account write-offs, and valuation

adjustments

. Performed wire transfers

. Reconciled inter-company accounts/transactions

. Performed record-keeping in compliance with GAAP policies

. Participated in cross functional team assignments and assisted with

preparation of monthly, quarterly, and special event sales

Pioneer Sand Co. Inc.

Colorado Springs, CO

Staff Accountant

Oct. 2006 - Sept. 2007

. Posted daily cash, checks, and credit card transactions

. Reconciled transactions to accounts receivable balances bi-weekly and

the general ledger monthly

. Prepared bank reconciliations monthly for 16 company locations

. Payroll

.

Colomex Inc. DBA/Taco Bell

Colorado Springs, CO

Payroll Administrator (Contract) July

2006 - Oct. 2006

. Responsible for balancing all payroll data received from the

franchises, and recording adjustments as needed

. Created reports necessary to maintain financial records

. Analyzed and reconciled reports to system and reported any

discrepancies of data to management

Henderson Electric Company

Atlanta, GA

Staff Accountant July 2002 -

July 2006

. Prepared journal entries and various financial statement including the

income statement, balance sheet, etc.

. Maintained a complete and accurate general ledger in accordance with

GAAP

. Held responsibilities in accounts payable

. Reconciled subsidiary ledgers to the GL monthly

. Collected and compiled information for tax filing and reporting

purposes

. Reconciled vendor statements, and researched and corrected

discrepancies

. Worked with the Controller's group to ensure that all financial close

deadlines were met

SKILLS

Microsoft Excel and Word, JD Edwards, People Soft, Oracle, Great Plains,

SAP, ADP, Solomon, Ceridian, Pay Pilot, Auto Pilot, Acrosoft, File Net,

Lawson, VLOOKUP and pivot tables

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