Sales Accounting Staff

ANTOINETTE STEWART **********@***.*** 816-***-****

EDUCATION:

●Bachelor of Science in Business Administration, Accounting from California State University, Northridge

●Continuing Education through UCLA, USC Tax Institute, CSUN and the California CPA Society

PROFESSIONAL EXPERIENCE:

Resources Global Professionals Tulsa, OK January 2014 to July 2015

Senior Financial Analyst

●Analysis and review of SAP DD&A transactions and balance reports for MLP Financial Statement preparation

●Prepared necessary schedules, reconciliations and memos in support of certified audit and restatement of Financial Statements

●Scheduled and prioritized the workflow for team. Reviewed and summarized project

K Force Professional Staffing, Overland Park, KS May 2013 – December 2013

Senior Financial Analyst/Accountant

●Prepared SOX process documentation

●Performed internal control testing and supporting work papers

●Contract account reconciliation,

●Project management support

●Contract revenue

●Used advanced Excel functions including Pivot Tables, H & V-Lookups and Macros to compile advanced financial and monetary exchange reports

ConocoPhillips Petroleum Company, Bartlesville, OK March 2005 – October 2012

Tax Analyst/Senior Accountant

●Analysis, review and adjustment of SAP DD&A transactions and balance reports for Domestic and State tax compliance.

●Prepared necessary reports and supporting schedules, reconciliations and memos that are the documentation necessary for audit purposes

●Analysis and summary of capital budgeting data for consolidated entities

●Prepared SOX process documentation and performed internal control testing with supporting work papers.

●Assisted in SOX system upgrades & implementations

●Account reconciliation

●Analysis of FP&A/Fixed Asset SAP, Business Warehouse and Chrystal Reports

Various Contract Positions January 1997 –April 2009

●Preparation and review of Individual, Partnership, Corporation (C and S) and Fiduciary tax returns

●Associated accounting: Performed monthly G/L account analysis and reconciliations, adjustments and accruals, month, quarterly and yearly statements

●Budget analysis and forecasting

●Preparation internal audit and reports

●Trained client accounting staff in accounting and software

●Monthly and quarterly sales and payroll tax reports

●Industry concentrations: real estate, manufacturing, agriculture, law, retailing and entertainment. Contracts direct and through large local CPA firms.

Self-Employed Accountant, Los Angeles, CA December 1987 –2002

●Performed preparation and review of Partnership, Corporation (C and S), Fiduciary (Estates, Trusts and 706's) and Individual tax returns

●Associated accounting: Performed monthly G/L account analysis and reconciliations, adjustments and accruals, month, quarterly and yearly statements.

●Budget analysis and forecasting.

●Preparation internal audit and reports.

●Trained client accounting staff.

●Monitored sweep accounts.

●Monthly and quarterly sales and payroll tax reports. Monitored tax payments.

●Daily monitoring of payroll and accounts receivables and payables.

●Functioned as a Controller for Real Estate and Manufacturing clients

●Supervised and managed a professional and office staff of 4 and seasonal staff of 4 additional

●Client base in entertainment, agriculture, retail, manufacturing, real estate and law.

Wallace & Wallace, CPA's, Encino, CA 1993 –1996

Senior Accountant

●Preparation and review of Partnership, Fiduciary, Corporation and Individual tax returns and associated accounting

●Monthly G/L account analysis and reconciliations, adjustments and accruals

●FP&A month, quarterly and yearly statements.

●Monthly and quarterly sales and payroll tax reports. Monitored tax payments.

CCH Computax, Torrance, CA 1987-1989, 1991-1992

Tax Analyst for ProSystemFX

●Analysis of tax law and responsible for all aspects of computer compliance processing of Partnership income tax returns for 6 states.

●Daily testing and quality control of tax program.

Profecient in: SAP, QuickBookPro, CYMA, PeopleSoft, Business Warehouse, Chrystal Reports, MS Word, Excel, Access, ProSystemFX, CorpTax, FastTax, Lacerte

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