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Accounts Payable Accounting

Location:
Richlands, NC, 28574
Posted:
December 09, 2016

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Resume:

Danielle M. Oswalt

*** ******** ***** **.

Richlands, NC 28574

208-***-****(cell)

acxt0a@r.postjobfree.com

OBJECTIVE: To obtain a position within a progressive company offering the opportunity to use my education and experience.

PROFILE: Demonstrated record of high performance standards including attention to details, schedules, deadlines, and quality work. Able to handle multiple projects concurrently. Quickly learn procedures and methods. Starting the process of studying for the CPA exam.

EDUCATION:

BS in Accounting: 2004

University of Phoenix on-line: GPA 3.57 2002-2004

McKendree College, Radcliff, KY GPA 3.94 1999-2000

Associate in Arts *With High Distinction Honors: 1999

Elizabethtown Community College, Fort Knox, KY GPA 3.62 1997-1999

PROFESSIONAL EXPERIENCE:

SUERVALU, Inc. Boise, ID July 08, 2007 – July 08, 2016

Senior Tax Accountant

•Use of various systems: Oracle, Decision Expert Query, Corptax, Equity Edge, Documentum, Account Reconciliation System

•Tax Provision (ASC 740): Prepare and reviewing various deferred lines, perms, complete summary of deferred lines, preparing tax expense entries, deferred portion of the footnote, analyzing uncertain tax positions (FIN48).

•Prepare and review accounts reconciliations along with certifying account reconciliations from other departments

•Lead the department SOX quarterly PNT review and annual spreadsheet testing for Internal Audit review.

•Assist in the preparation in Sales Apportionment

•Lead the inactive pro-forma preparation for the last three years

•Assist in the SVU/NAI/JSA financial carve-out project.

•Assist with the calculation of the actual APIC pool and the true deferred tax asset/liability of all stock deferred lines.

•Preparation of Foundation returns, Partnership returns, Federal Pro-forma, and various State returns

Albertson’s, Inc. Boise, ID September 6, 2005 – July07, 2007

Accounts Payable Clerk

•Code and process utility bills and working with Oracle.

•Accruing for utilities and verifying accruals monthly.

•Research and paid past due invoices.

•Prepared and reconsolidated various different balancing reports.

•Answered questions and help stores through the Internal Helpdesk.

Accountemps, Inc Boise, ID June 27, 2005 – September 5, 2005

Accounts Payable Clerk

•Working at Albertson’s, Inc. in the utilities section of Accounts Payable

Yucca Valley Realty, Inc Yucca Valley, CA July 26, 2004 – November 10, 2004

Exec. Sec./Bookkeeper

•Accurately calculated commission checks for all agents and the company, bank reconsolidation, prepared monthly financial reports.

•Prepared monthly agents commission reports, accounts payable and accounts receivables

•Answered phones, greeted clients, organized the office.

MCCS Twentynine Palms, CA April 9, 2001 – March 19, 2004

Audit Clerk

•Accurately calculating cost and sale of products on invoices and making sure products are correctly priced and classed/sub-classed.

•Entering invoices into the MMCS system then preparing the daily accounting papers for sales and inventory, balancing end of month inventory figures.

•Ensuring direct delivery contracts are up-to-dare and accurate.

•Assisting the manager with any task needed such as: stamp inventory, ordering, work request, taking minutes for employee monthly meetings, refunds and voids.

•Running cash registers and helping with stocking when needed.

Young & Hutcherson CPA’s Radcliff, KY May 1998 – June 16, 2000

Accountant

•Accurately entering monthly transactions, preparing monthly, quarterly and annual financial statements.

•Closing monthly and yearly general ledgers.

•Payroll for various clients;, payroll tax reports, sales tax reports.

•Corporation tax preparation, individual tax preparation, and individual state income taxes.

RELEVANT COURSEWORK:

•Principles of Accounting I and II, Intermediate Accounting I and II, Auditing I and II, Computer Accounting, Advanced Financial Accounting

•Financial Accounting I and II, Corporate Finance, Management: Theory, Practice, Application, Organization Behavior, Critical Thinking: Strategies in Decision Making

•Accounting for Decision Making, Business Law I and II, Account Information System I

•Tax Accounting, Spreadsheet Applications, Macroeconomics, Microeconomics, International Business

•Communications, Principles of Business Finance, Principles of Management, Quantitative Analysis, Statistics

•Government/Not-for-Profit Accounting

•While at Albertson’s, Inc. and SUPERVALU, Inc. completed various income tax related courses and webinars.



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