Natasha Scott

**** ***** **** **** acu7y8@r.postjobfree.com

Bartlett, Tennessee 38135 https://www.linkedin.com/in/natasha-scott-mba-60176456 731-***-****

Profile

I am an extremely motivated and results-driven financial professional with exceptional leadership skills and an extensive background with fourteen years Accounting Experience. I have extensive knowledge in Bookkeeping, Account Analysis, Payroll, Bank Reconciliation, AP, AR, Inventory, Check Disbursement, General Ledger Analysis, Audits, and Month End Closing. A proven history of meeting goals, reporting, tracking systems, and a degree in Accountancy. Demonstrates ability to proactively work independently to produce and lead exceptional performance within a team environment and to resolve problems and capitalize on opportunities.

Cash Management Fixed Assets Federal Income Tax

Budgeting Data Processing Payroll

Financial Statements SAP Account Reconciliation

Sales Tax Accounts Payable Accounts Receivable

Bank Reconciliation Auditing Spreadsheet Analysis

On path to CPA license.

Tax preparation.

Experienced in company traded public accounting, auditing, and reconciling accounts.

Experienced and knowledgeable of accounting practices as well as governmental fiscal rules and regulations.

A combined team player and leader with a strong work ethic and sense of urgency.

Passionate about the company’s success and strong in building and maintaining business relationships.

Inspire team commitment to company goals, client cultivation, and retention.

Strategic planning to achieve immediate and long-term goals.

Strong data analysis skills.

Strong problem-solving and analytical skills, communication and interpersonal skills.

Performing a wide range of accounting duties on a regular basis from daily cash application functions to financial analysis assigned by the CFO.

Perform bank reconciliations and payroll administration (utilized ADP, Ceridian, Paylocity)

Experience

National Lift, LLC December 2015 - Present

Accountant Memphis, TN

National Lift, LLC specializes in forklift rental, aerial work platform rental, aerial lift rental, boom lift rental, scissor lift rental, leasing, sales, service and repair of new & used forklifts.

Manages Accounts Receivable

Reduced 60 days and over past due collections of $500,000 to $30,000 within three months

follow up on, collect and allocate payments

carry out billing, collection and reporting activities according to specific deadlines

review AR aging to ensure compliance

process credit card payments

prepare bank deposits develop a recovery system and initiate collection efforts

Ensures compliance with accounting deadlines

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

Reconciles financial discrepancies by collecting and analyzing account information

Fixed asset tracking and recording

assist with month-end closing

Petty Cash

American Production and Inventory Control Society (APICS) Aug. 2014- Dec. 2015 Accountant Memphis, TN

APICS is the global leader and premier source of the body of knowledge in supply chain and operations management, including production, inventory, materials management, purchasing, and logistics

Budget Analysis

Cash Accounting

Federal Income Tax Preparations

1099 Preparations

Advise VP of Finance of any new laws or requirements for Tax exempt organizations

Brother Industries, USA November 2010 -December 2015

Accounts Payable Specialist Memphis, TN

Established in 1954, Brother is a premier provider of home, home office, and business products, as well as industrial solutions that revolutionize the way we live and work. Headquartered in Bridgewater, NJ.

Classify, record, and summarize numerical and financial data to compile and keep financial records using general ledger accounts

Review of all invoices for appropriate documentation and approval prior to payment

Ensures communications between all departments are effectively maintained so that quality service is delivered to the customers

Reconcile vendor statements, research and correct discrepancies

Assist in month-end closing to include posting accounts payable transactions to the general ledger and reconcile accounts payable accounts to the general ledger

Maintain files and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices

Maintain Debit Balance Reconciliation to ensure there are no debits owed

Extensive knowledge of G/L reconciliation, tracking and reporting

Requisition Approvals for account coding

Accounts Payable process improvement continuously

In-depth knowledge of the principles and techniques of payroll preparation, payroll related accounting practices and labor contracts

Attention to detail with good research and analytical skills

Excellent communication skills and has the potential to work independently, prioritize projects, and meet deadlines

Calculating and recording fixed assets consisting of depreciation and accrual.

Komatsu America May 2001 - August 2010

Accounts Payable/Receivable Ripley, TN

Manufacturer and supplier of earth-moving equipment, consisting of construction, mining, and compact construction equipment.

Ensured timely and accurate processing of billings, accounts payable and receivable

ACH Payment Approvals to electronically debit or credit the customer

Reported financials to the Manager on a monthly basis

Reconciled General Ledger Accounts

Bank Reconciliations

Promoted to Accounts Payable Supervisor in 2008

Entering fixed assets for payment

Education

University Of Phoenix (UOP)

2011-2015

Master of Business Administration, University of Phoenix; Memphis, TN Nov, 13- May, 2015

Concentration In Accounting

Overall GPA: 3.6/4.0

Bachelor of Science Management, University of Phoenix; Memphis, TN Nov, 11 - Aug, 2013

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