Accountant

Vivian Smead

********@*****.***

*** ***** ****

Sheridan, AR 72150

870-***-****

Work Experience:

****-**** **. ********* **********, CHI St Vincent Infirmary, Little Rock, Arkansas

Month End close – journal entries for Financial Statement preparation

Responsible for General Ledger account reconciliations

In charge of lease billing and escalations for Drs. offices – Little Rock and Hot Springs

Approval of account collections for Drs. lease accounts – Little Rock and Hot Springs

Responsible for CHAN Audits and research

In charge of Joint Venture billing, reporting and equity reconciliation

Responsible for collection of Contract A/R accounts

Prepared and reported Business Personal Property and Real Estate Tax Forms

Financial Accountant 2011 – 2012

Reconciled cash for 30 clinics – 12 banks

2009-2011 Accountant II, URS Washington Group International, Pine Bluff, Arkansas

Prepare invoice to government, review all costs including labor, material, subcontracts and ODC

Audit travel and relocation expenses for accuracy and validity for billing in compliance with FTR

Responsible for month end closing and general ledger account reconciliations

2005-2008 Intermediate Accountant, Murphy Oil Corporation, El Dorado, Arkansas

Supported reconciling bank accounts for 1,000 retail stores

Reconciled major general ledger accounts

Auditor for annual (SOX) Sarbanes Oxley Audit

Managed & distributed NSF check related expenses (approximately 10k checks/month)

2003-2005 Controller, Osborne & Associates, Camden, Arkansas

Responsible for Financial Statements, Accounts Payable, Accounts Receivable, and Payroll

Prepared Sales Tax reports, Payroll Tax reports and W2 Reconciliations

Accountable for Fixed Assets, Depreciation Schedules and Property Tax Assessments

2000-2003 Controller, General Mechanical Contractors, Little Rock, Arkansas

Responsible for Financial Statements, Accounts Payable, Accounts Receivable, and Payroll

Prepared Sales Tax reports, Payroll Tax reports and W2 Reconciliations

Accountable for Fixed Assets, Depreciation Schedules and Property Tax Assessments

Responsible for Union reporting, OSHA reporting, Workers Comp and Insurance audits

Education:

Bachelor of Science in Accounting,

University of Arkansas, Monticello, Arkansas

Skills:

Proficient in Excel, Word, Access, Oracle, JDE, PDI, MAS90, Quick Books, & Lawson

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