Accounting Management

Professional Summary

Skills

Work History

Accomplishments

DONITA D NASH

**** ********** ***, *************, ******* 30046 (H) 770-***-**** (C) 770-***-**** **************@***.***

An Accountant with strong accounting principals skills and adaptable to different software usages. Years of experience in accounting and finance. Results-oriented and solution-focused professional. Microsoft Office 2010

ADP Windows and DOS

Advance Excel

Peachtree

Peoplesoft 9.2

Peoplesoft Queries

Report smith

Time and Attendance ESI

Account reconciliation

Bookkeeping

Analytical reasoning

Superior attention to detail

Accounting procedures consultant

Excellent organizing skills

Time Management

A/R and A/P

Payroll

Accountant 07/2001 to 09/2014

Primerica Life Insurance Co – Duluth, GA

Account analysis, reconciliation, research and resolution of outstanding bank account transactions. Usage of PeopleSoft queries to analysis.

Recorded general ledgers entries on People Soft as well as monitors and reconciled cash and credit card accounts. Entry of return checks to the general ledger and wires received. Posted receipts to appropriate general ledger accounts. Prepared financial pages for presentation to senior management. Generated financial statements and facilitated account closing procedures each month. Analyzed and researched reporting issues to improve accounting operations procedures. Setup of procedure for departments job descriptions and was the backup for other positions in department. Contracted - Payroll Special Project 11/2000 to 07/2001 Airgas Carbonic, Inc – Duluth, Ga

Accounting ADP processing of 3 weekly, 4 biweekly and 3 semi-mthly payrolls of 12000 employees. Procedures of payrolls, schedules, auditing.

Distributions and training of payroll clerks.

Correspondence, programming and distribution of Reportsmith Reports. Special projects of conversions of payrolls and standardization of all payrolls. Payroll & HR Administrator 01/1997 to 11/2000

Phillips & Brooks/Gladwin, Inc – Dawsonville, GA

ADP Payroll processing system 500 employees.

Weekly, Salary, commission, and hourly payrolls.

Hourly download of ESI time system.

Auditing and reconciliation of benefits.

Setup of Reportsmith reports for departmental manager and accounting purpose. Responsible for communication with accounting on job cost. Setups with interviews, background checks, new hires paper work and exits interviews and benefit orientations. Certifications

I pride myself as being organized and efficient team player. I am a strong advocate of procedures, with instructions and print screens. This helps the department to cross train as well as streamline the structure and jobs efficient in time management and accuracy. I was awarded "Super Star" status at Primerica for proposing a way of downloading information from bank source to excel, that saved time on entry and keying errors.

Up and Running Certification on Advance Excel

Certification on Access

ADP Certification on Qtrly and Yearend Procedures

ADP Certification on Wage and Hour Laws

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