REGINA HODGE-HOSKINS

Permanent Address

**** ******* ***, *** **** Charlotte, NC, 28208

Telephone & Email

+1-704-***-**** Email: ad2m3m@r.postjobfree.com

Accounting Professional with over 5 years of Financial and Accounting work experience, including A/R; A/P; Payroll; Financial Reporting; and Internal Controls seeking to leverage my education and experience into a successful Financial role. Two years of Real Estate sales experience. Few months teaching English as a second language, and several years of Customer Service experience.

Highlights

Variance Analysis

Accounts Receivable/Accounts Payable

Forecasting

Internal Controls

Auditing

Office Management

Teaching

Travel Services

Customer Centric

US GAAP

ESL Instructor

Professional Experience

Jinglian Primary School Shenzhen, China

English Teacher 02/2019-09/2019

Worked in China teaching English to Primary School kids.

Teaching Grade 2, Grade 5 and Grade 6 to read and write in English

Build communication and written skills with students.

Reggie’s Travel Solution Charlotte, NC

Accountant/ Manager 01/2015 -Present

Process weekly payroll to include time sheet review, garnishments and payroll taxes, ensuring accurate and timely processing.

Responsible for a full range of tasks associated with the accounting function including general ledger, accounts payable, accounts receivable, and payroll.

Reviewing periodically during the month the general ledger for input accuracy and verifying that accounts have been reviewed for content.

File monthly/quarterly/annual tax returns.

Performs other duties as required

Kargbo Construction and Real Estate

Sales & Customer Support Manager Townsend, DE

03/2015 – 02/2017

Worked with internal and external partners to review, provide, and recommend sales option to clients, and the general public.

Set and achieve personal advertising goal while supporting the goals of the customers.

Worked as a team player to ensure each customer receives the best services.

Build sustainable relationships of trust through open and interactive communication.

Training and assisting my team on how to meet and exceed sales goals.

Motivating assisting members of my team with meeting and exceeding our clients expectations.

Ministry of Finance, RL Monrovia, Liberia

Financial Specialist 08/2013-09/2014

Standardized financial reports for Project Offices

Assist with integrated budget preparation

Performed Financial analysis of infrastructure projects valued at $20M

Created monthly financial reporting of projects undertaking

Prepared analysis in accordance with GAAP

Provided financial management support for non-financial project managers

Responsible for conducting ratio and variance analysis

Analyzed financial information to produce forecast and trends from cash flow schedules from Infrastructure Program schedules

Reconciliation of projects, general ledgers accounts, actual cost and variance analysis

Applied appropriate accounting standard and assist in implementing complex projects

URS Corporation Fort Mills, SC

Accountant 07/2012 – 05/2013

Processed and ensured that billing process for large customers such as Duke Energy, Progress Energy and Tennessee Valley Assoc. (TVA) was completed weekly using Oracle Enterprise accounting System

Responsibilities included preparation of financial statements and review of the general ledger for audit purpose

Processed invoices biweekly (totaling over $3Million) for the various projects and tasks that our engineers and construction workers

Performed corporate pricing analysis in order to estimate financial performance of projects progress

Prepared analysis of journal entries for monthly expenses in accordance with GAAP

Conducted weekly and biweekly Project Control processes with representatives, Business Managers and Project Managers to complete several requests from clients and management regularly.

Provided Management with financial Reports and Analysis on project Information using Oracle Enterprise accounting system and performed monthly journal entries

Citigroup Fort Mills, SC

Service Processor 01/2012-07/2012

Responsible for receiving and processing all incoming payments for all loans, credit cards, and mortgages serviced by Citi-group and One Main Financial.

Processed request and worked with internal and external partners to review, provide, and recommend sales option to client, and the general public.

Set and achieve personal advertising goal while supporting the goals of the customers

Worked as a team player to ensure each customer receives the best services.

Determine charges for service requested, collect and process payments

Build sustainable relationships of trust through open and interactive communication.

Researched customer account Information for payment received that did not meet account requirement, or for payment made by a third party and missing information

Forwarded payments received or issue refunds for accounts that have been transferred or sold to other companies

Applied Account Receivable and Payable functions

Dolce Resorts and Hotels Norwalk, CT

Accountant11/2008-12/2010

Managed and performed Accounts Receivables and Account payable Operations

Performing reverse and processing of incoming invoices for vendors

Built Key Performance Indicators for the Receivables process.

Developed processes controls that improve efficiency, quality, and productivity to ensure prompt and accurate maintenance of customers' accounts.

Completed special projects/account reconciliations as assigned.

Ensured completion and update of department operating procedures

Assisted the controller in processing payroll.

Performed audit for the different departments.

Completed hotel monthly accounting close process and monitor income statement lines assigned

Prepared analysis of journal entries for monthly expenses in accordance with GAAP

State Of Connecticut, Department of Revenue Hartford, CT

Accountant – Intern 01/2008 -10/2008

Received and processed withholding, occupational, sales and miscellaneous operational tax returns

Performed data Entry of customer information for taxes that were filed by mail.

Processed all incoming request from taxpayer and doing other clerical work.

Education:

Grand Canyon University Phoenix, AZ.

Master Business Administration-MBA- Accounting October 2012

Southern Connecticut State University New Haven, CT.

Bachelor of Science – Accounting December 2010

COMPUTER SKILLS:

Applications: MS Word, Excel, PowerPoint, Access, MS Outlook

Knowledge of Accounting and Financial Packages such as Oracle ERP, 2000 PeopleSoft, Peachtree Accounting, QuickBooks, Epitome, Solomon, Cost Point, Deltex, and Cognos.

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