La’MaraWilliams

214-***-**** aczhii@r.postjobfree.com

Summary

Professional Accountant with over 15 years of general ledger accounting experience.

Education

BACHELOR OF SCIENCE MAY 2001 UNIVERSITY OF TEXAS AT DALLAS

Experience

CONTRACT ACCOUNTING 12/2009-01/2017

BRINK’S, OPTIMAL BLUE, PREFERRED CARE PARTNERS, MIRACA LIFE SCIENCES, NEBCO, TORCHMARK, WFAA – TV8, TEXAS INDUSTRIES (TXI), REPUBLIC TITLE, GENBAND, PETRO HUNT, NATIONAL MOTOR CLUB

F&A SYSTEMS ANALYST, GENERAL LEDGER/SENIOR STAFF/STAFF ACCOUNTANT, AUDITOR

Financial statement preparation and analysis (balance sheet, income statement, and statement of cash flows).

Performed month end close duties as assigned including journal entries and account reconciliations.

Prepared account analysis, accruals for balance sheet, expense, and salary.

Compiled and prepared monthly journal entries.

Keyed weekly departmental payroll data into system and prepared checks based on payroll reports.

Prepared qualitative and quantitative schedules to support annual audit.

Developed and maintained budget documents.

Assisted with revenue analysis and estimates.

Coded, entered invoices, and coordinated the weekly check run.

Worked closely with business units (sites) to gather information and prepare reports for annual audits and review.

Communicated with Operations and Field personnel regarding accounting policies and procedures.

Special projects: Setup vendors for electronic payment, Cleanup of PO distribution variance que, Creation of balance sheet reconciliations in Excel, Cleanup of intercompany account.

EGANA GOLDPFEIL USA ADDISON, TX 6/2008 – 3/2009

STAFF ACCOUNTANT

Prepared, analyzed, and consolidated financial statements.

Performed month end close for the 3 DFW locations, including accruals.

Reported sales and budget vs. actual figures to the parent company.

Calculated fix assets via schedules.

Calculated monthly commissions and quarterly royalties.

Full cycle AP.

Special projects: Assisted with system conversion from MAS90 to MAS200.

PAVESTONE COMPANY DALLAS, TX 10/2003 – 2/2008

STAFF ACCOUNTANT

Prepared, analyzed, and distributed monthly financial statement packets via Excel.

Communicated with location personnel regarding any material financial statement variances.

Preformed month end close duties (journal entries, account reconciliations, accruals, etc.)

Tracked fixed asset values via an Excel schedule and recorded their depreciation.

Calculated inventory unit of measure and month end valuations based on physical inventory counts and communicated with location personnel regarding any management questions.

Assisted with companywide audit compliance with regard to inventory.

Reported sales comparisons to management. (by location and by product)

Accounts payable data entry.

Recorded customer payments and reconciled accounts to record debit/credit memos.

Created and maintained a property tax schedule and coded tax invoices.

Special projects: Assisted with system conversion from MAS90 to MAS200.

Technical Skills : Quickbooks, Great Plains, PeopleSoft, Oracle, Excalibur, MAS90/200, AS400, SAP, JD Edwards, Peachtree, Quicken, FRx Report Designer, Crystal Reporting, Essbase, SmartView, Excel, Cognos, Access, MS Outlook, Lotus Notes

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