GL Accountant Behavioral Health
Resume:
DEBORA HOUSTON
ACCOUNTANT
CONTACT
Evans, GA 30809
***.******@*****.***
OBJECTIVE
Seeking an accounting position which provides for challenge in an organization that supports a teamwork attitude where I can demonstrate personal growth in my career.
SKILLS
MICROSOFT OFFICE
QUICKBOOKS
BRANCH SUITE
MICROSOFT DYNAMICS AX
TIMBERLINE
PEACHTREE
BANTEC
EXPERIENCE
Accountant – Serenity Behavioral Health
12/2022 – present
Create, bill and pay monthly income & expense reports (MIERS).
Bill and pay AP Contracts.
Download daily bank activity and manage the check register and cash balance report.
Balance and reconcile all bank accounts.
Post insurance and deposits through journal entries.
Perform A/P interface to general ledger.
Execute month-end closing entries, create P&L’s and tie revenue and expense accounts to trial balances.
Accountant – Summit Credit Union
2016 – 12/2022
Inputs, maintains and reconciles general ledger.
Prepare journal entries, adjusting entries and assists with month-end close process.
Perform corporate account reconciliation.
Completion of monthly accrual entries.
Compile monthly reporting and verifying A/P and receivable subsidiaries.
Prepare necessary work paper/documents for external auditing firm.
Process/approve domestic and international wires and upload, process ACH transactions.
Prepare and transmit sales use tax, federal and state IRA withholding.
Ensure internal controls and appropriate documentation is maintained by adhering to and creating policies and procedures.
Completion of special projects and multiple tasks while meeting strict deadlines.
Contractor/AP Coordinator – Tempur Sealy, Int’l
12/15 – 11/16
Gathered, sorted and matched invoices to receipts.
Keyed high-volume invoices using Microsoft Dynamics AX.
Tagged keyed invoices using KwikTag.
Resolved invoice issues in BankTec to clear for payment status.
Administrative Assistant – Powersecure, Int’l
10/12 – 9/13
Performed various tasks related to vehicle registration for IRP and IFTA.
Examined vehicle accident reports for compliance.
Completed new-hire start up packages, and related documents.
Processed travel arrangements, vehicle assignments and equipment orders.
Payroll Clerk IV – The Shaw Group – Plant Vogtle
3/11 – 6/12
Entered union craft time sheets and discrepancy reports.
Accountable for badge procedures and missing punches from turnstiles.
Fitness for duty unescorted access security required for position.
Accountant/Office Mgr – Kitchens Business Solutions
1/09 – 3/11
Processed payroll for approximately 25 local businesses using QuickBooks.
Completed 941 and 940 withholding, sales and individual tax returns.
Created W-2’s and reconciled to year-end W-3’s.
Accountant – Apex General Contracting
4/07 – 4/08
Assisted with new business start-up.
Completed bank statement reconciliations.
Responsible for A/P and A/R.
Completed complex tasks and projects as assigned.
Staff Auditor – Georgia Department of Audits
5/05 – 6/06
Served as team member with the purpose of auditing financial statements of public- school systems.
Completed capital assets, child nutrition cluster, federal programs, cash, inventories and various sections to develop relevant conclusions.
Assisted with engagement by preparing working trial balances for specific funds or account groups.
Convened with school board members with team to review and discuss findings of audit.
EDUCATION
Augusta State University
1999-2004
BBA - Accounting
HONORS
Omicron-Psi Honor Society – Honor
Hope Scholarship – Honor
Ty Cobb Scholarship – Honor
Dean’s List - Award
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