Accounting Manager A P

CASEY HUMPHREY

Groveland, FL *****

407-***-****

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

Objective

I am currently seeking employment in a professional full-time position that proffers an empowering work environment that strives for professional development through teamwork.

Experience

02-2022 to 11-2022 Jon Richards Company Orlando, FL Full Charge Bookkeeper

• Compile monthly financial statements for seven (7) entities

• Payroll Administration

• Sales and Use Tax Return

• Property Management Leases Administration

• A/P three match system

• A/R, A1A billing

• Prepare estimates, contracts, work/change orders, lien-holds/waivers 08-2015 to 10-2021 Aapex Cleaning Services, LLC Orlando, FL Accounting Manager

•Compile monthly financial statements

• Payroll Administration

• Sales and Use Tax Return

• Implemented drug free workplace program

• A/P three match system

• A/R, A1A billing

• Prepare estimates, contracts, work/change orders, lien-holds/waivers 06-2014 – 07-2015 LKQ Corporation / Keystone Automotive Nashville, TN

Sales and Use Tax Accountant

• Compile information for monthly/quarterly Sales and Use Tax Filings (50 States, including the NOMAD States)

• Reconcile sales and use tax GL accounts

• Maintaining and applying for business licenses

• Maintaining and applying for sales tax exemptions forms

• Certifying EOM account balances through Cadaency Certification

• Reconcile Aftermarket Parts and Salvage Yard GL accounts

• Journal Entries

• General accounting and office duties

03-2008 to 05-2014 Evoluc Communications, LLC Nashville, TN Accounting Manager

• Compile information for monthly financials (P & L)

• Contract Administration

• Process monthly billing for 420+ customers

• Sales and Use Tax Returns

• Payroll

• Human Resources – Healthcare Benefits Administrator

• T & E report/payments

• A/P full cycle

• General accounting and office duties

05-2006 to 4-2008 Harsco Track Technologies Columbia, SC Accounts Payable Specialist

• A/P full cycle – scanning, coding and batching (avg. 200 invoices daily)

• A/P research

• Process T & E reports (domestic & international travel)

• COGS account analysis - reconciliation

• Sales and Use Tax Returns - multiple states

• General accounting and office duties

Certifications

Institute for Professional in Taxation – Sales Tax School I – February 2015 – Georgia Tech – Atlanta, GA

Software Proficiencies

• Oracle

• Vertex (Advanced)

• QuickBooks Pro (Advanced)

• Thomson Reuters

• Microsoft Office (Advanced in Excel and Word)

• Great Plains

• Peachtree

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