Manager Accounting

Youlonda R. Taylor

**** **** **. ***-*, Frisco, TX 75033 - 972-***-**** (C) - *********@***.***

Executive Summary

Highly motivated professional with excellent communication and analytical skills. Proven ability to develop and integrate processes and procedures that impact efficiency and productivity.

Highlights

Regulatory Compliance P&L Management

Budget Analysis & Control Accounting Principles & Standards

Financial and Strategic Planning Ability to Direct & Supervise

High Attention to Detail & Accuracy

Professional Experience

Sr. Accounting Manager 2013 - Current

Maximum Legal Staffing Corporation Dallas, Texas

Maintain accounting controls by establishing a chart of accounts; defining accounting policies and procedures

Account reconciliation and analysis; Prepaid Expenses, Deposits, Accrued Expenses, Investments, Capital Leases, Members Equity, Inter-company balances

Journal Entries including maintenance of recurring journal entries and allocations

Coordinate the monthly book close

Prepare financial reports by collecting, analyzing, and summarizing account information and trends

Ensure company financial records are maintained in compliance with company policies and US GAAP

Assist in the compilation of information for the Company's annual tax returns

Comply with federal, state, and local legal requirements

Develop and implement policies and procedures and maintaining financial security with emphasis on internal controls

Supervise, Review and approve Accounts Payable & Accounts Receivable processing

Evaluation of Financial data and preparing financial reports.

Prepare Annual Budgets

Financial Planning

Annual Franchise Tax Reporting

Accountant/Consultant (part-time) 2009 - Current

NB Interstate Logistics, LLC Frisco, Texas

Conduct a monthly reconciliation for company operating account

Issue financial statements

Comply with local, state, and federal government reporting requirements

Process Monthly Payroll Deposit Filings

Franchise Tax Reporting

Provide advice on the financial conditions by analyzing the business operations, costs, revenues, obligations, and other financial commitments

Monthly Federal Tax Deposits

Accounting Manager 2004 - 2015

R&D Professional Service, Inc. Carrollton, Texas

Establish and enforce proper accounting methods, policies and principles

Record cash receipts and make bank deposits

Cash Management

Authorize and approve Accounts payable & receivables

Balance Sheet Management

Conduct monthly account reconciliations and analysis

Issue financial statements

Budgets

Forecasting

Quarterly Reporting

Annual Franchise Tax Reporting

Provide financial projections by coordinating budget/forecast preparation

Ensure company financial records are maintained in compliance with company policies and US GAAP

Maintain an orderly accounting filing system

Supervise the completion of Federal and State tax reporting requirements (income, property, sales and use, payroll and other local taxes)

Supervise the process of payroll in a timely manner

Property Manager 1997-2004

WindStar Properties, Inc. Dallas, Texas

Rent collection and maintain rent rolls for multiple properties owned

In charge of maintaining the books for the buildings

Meet with potential clients to show available office space

Marketing the vacant spaces

Execute the lease contracts

Provide background and credit checks on prospective tenants

Oversee all the maintenance in the buildings

Respond to tenants’ requests for service or repairs

Supervise maintenance crews and hired subcontractors

oversee the interior and exterior of the buildings

Inspect the property on a regular basis and make recommendations to the owner for repairs and upgrades

Meet budgets that include salaries for maintenance crews and payments to outside contractors.

Handle all required duties as directed by the Property Developer (Owner)

Accounts Payable/Receivable

General Ledger

Payroll

Education

MBA Business Administration - Finance 2017

University of Phoenix Dallas, Texas

BBA: Accounting 1994

Sam Houston State University Huntsville, Texas

High School Diploma: General Studies 1989

Kilgore High School Kilgore, Texas

References

References available upon request

Technical Skills

Microsoft Office (Word, PowerPoint, Excel, Outlook, Access), Intuit QuickBooks, ADP, SAP, SAGE, Qvinci, Paychex

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