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Assistant General

Location:
Dallas, TX
Posted:
June 14, 2016

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Resume:

-Microsoft Excel and Power Point - Month End Processing

-Reconciliations and journal entries - Problem Solving

-Quantitative Analysis - Financial Analysis

-GAAP - Communications Skills

January, 2016 -

February, 2014 –December 2015

Accountant and Reporting Analysis, Energy One FCU

Assist with month end processes, reconcile all general ledger accounts, and generate journal entries.

Prepare and analyze and build reports and financial statements.

Prepare budget variance and analysis on monthly and quarterly budget reports.

Create, edit, and run daily financial reports For VP’s and CEO.

Run accrual, amortization, and depreciation reports and entries;

Record investment purchases to general ledger and 3rd party investment system;

Maintain accurate financial institutional details within 3rd party system;

Post, record and balance interest payments to general ledger and 3rd party investment system;

Balance and maintain accurate accrual reports needed for month end processing.

Graduate Admissions Assistant and Summer Camp Director, Oklahoma Wesleyan University

Recruit traditional students for the second highest tuition school in the mid-west.

In 2014, I recruited 28 students totaling an annual revenue of $896,000. Dividing the average scholarship of $10,000 to each student, this gives a total profit of $616,000.

Successfully lowered annual budgeting by 22% in 2014 from previous fiscal year.

Worked with director of Soccer to plan and handle budget.

Recruited over 220 children for summer camp and was camp director for two week camp coordinating with parents, coaches, VP’s, and directors of the school.

Increased Summer Camp Recruiting by 64% for the summer of 2015 as camp director.

Overseeing 40 student athletes, recruiting traditional students, budgeting scholarships and increasing annual revenue for the organization.

February, 2007 - July, 2010

Debt Management Accountant, Her Majesty’s Revenue and Customs

Prepare daily, weekly, monthly, quarterly, and annual reporting.

General accounting balancing for individual General Ledger’s.

Reconciliation for general ledger personal accounts.

Built relationships with companies to advise, educate, and support them while they went through transition of growth and debt in the British market.

Dealt with various companies in the FTSE 100 with accounts over 7 figures.

Facilitated in recovering debt from individual tax payers, corporate businesses and owners. Arranged debt consolidation and financial recovery of outstanding debts within the organization.

Created an open client communication to resolve debt as fairly and timely as possible for both parties.

August 2014 – May 2016

Masters/Business Administration- emphasis Finance (MBA), Oklahoma Wesleyan University

August 2010 – 2014

August 2007 - 2009

Bachelor of Science, Exercise Science, Kinesiology, Oklahoma Wesleyan University

Associates Degree, Business Administration, Central College of Commerce



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