Kevin J. Perkins 904-***-****

Summary:

Accountant with 20+ years of experiencing in Accounting and Finance. Strong managerial skills with extensive knowledge in statistical processes. Detailed oriented, efficient and organized professional responsible for system reviews and financial reporting and analysis for public and private companies.

Education:

DeVry Institute of Technology-Chicago, IL

Major: Accounting

Graduated: Bachelor of Science

Skills:

●Proficient in Microsoft Word, Excel spreadsheet, Drake, Banner, NetSuite, Birchstreet and Mineral Tree.

●Possess exceptional customer service skills with an average keystroke on a 10-Key pad of 10,000 keystrokes per hour.

●Detail oriented efficient, organized and fully capable of handling multiple tasks within deadline parameters and under minimal supervision.

Experience

Enhanced Recovery Company Mar 2020 – Dec 2023

Staff Accountant (Direct Hire)

●Process daily Wires / ACHs remittances

●Create the Bill Remittance in spreadsheet, then upload into NetSuite

●Process daily banks for the remittance bills as they clear the specific Client’s Trusts Accounts

●Make daily transfers of payments received from 3rd Party Vendors

Fanatics Nov 2019 – Jan 2020

Accounts Payable Specialist (Robert Half Staffing)

●Processed invoices from multiple vendors and reconciling purchase orders to vendor invoices

●Prepared figures, postings, and documents for correct entry, mathematical accuracy and proper account coding

●Accurate debiting, crediting and totaling of accounts on computer spreadsheets and databases, using specialized accounting software (Demand Made, DAKS)

Omni Resort @ Amelia Island Oct 2019 – Oct 2019

Accounts Payable Specialist (Robert Half Staffing)

●Processed invoices from multiple vendors and reconciling purchase orders to vendor invoices

●Prepared figures, postings, and documents for correct entry, mathematical accuracy and proper account coding

●Accurate debiting, crediting and totaling of accounts on computer spreadsheets and databases, using specialized accounting software (Birchstreet, Direct Key)

Refresh Mental Health Apr 2019 – Sept 2019

Accounts Payable Specialist (Contract)

●Processed invoices from multiple vendors and reconciling purchase orders to vendor invoices

●Prepared figures, postings and documents for correct entry, mathematical accuracy and proper account coding

●Accurate debiting, crediting and totaling of accounts on computer spreadsheets and databases, using specialized accounting software (NetSuite)

Jacksonville Transportation Authority Aug 2017 – Feb2018

Staff Accountant (Contract)

●Staff Accountant responsible for the manual research and placement of over $8 million of assets into service, as well as the depreciation and disposal of those assets, in the contracted period of 6 months.

●Composed and reported on the Monthly Analysis for the (4) entities of the company. BRT (buses) / Skyway (rail system) / St. John Ferry and Connexion (the Paratransit division)

●Daily Maintenance/updating of the Fixed Asset spreadsheet of all purchase of $1K

University of Illinois @ Chicago, Chicago, IL May 2007 – Apr 2015

Accountant

●Managed fixed assets for the College of Medicine’s Department of Psychiatry which had an annual budget of $1-1.5 M for fixed assets purchases.

●Recorded newly acquired fixed asset, manually tracked existing fixed assets and maintained the depreciation schedule.

●Prepared journal entries, reconciled fund accounts and assisted with month end close

●Handled reimbursable expenses for Clinicians, Researchers and the Department Heads.

●Timely monthly reconciliation and filing of 200+ state, federal and privately funded grant accounts

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