Staff Accountant Financial Analyst
Resume:
Tina Dodson
Atlanta, IN *****
*********@*****.***
Work Experience
Controller
Practical Property Group, LLC-Sheridan, IN
August 2023 to July 2024
• AR
• AP
• Month End
• Financial Reports
• Long Term Debt
• Reconciliations
• MAS 365 Labor
• Payroll
• Office Management
SR Staff Accountant
MS-IL Staffing & Packaging-Indianapolis, IN
August 2021 to April 2023
• AP
• AR
• Banking transactions
• Annual Audit
• Heavy Account Reconciliation
• Reporting
• Health Insurance Reconciliations
• Lockbox, Check, ACH payment processing
• Client billing
SR Staff Accountant/Interim Controller
Indianapolis Housing Agency-Indianapolis, IN
January 2016 to May 2021
• Balance Sheet Reconciliations
• Coordinate with outside CPA Firm Audits
• Acting Controller
• Fund Accounting
• Assisting Property Managers with Financial issues
• Development of New Properties
• Financial Reports to Tax Credit Investors
• Inter-fund Accounting
• Account and Bank Reconciliations
• Month and Year End Accounting Closes
• Budget Schedules
• Monthly Grant and Fund Draws
• Financial Statements
• Budget Analysis and Reporting via Excel and PowerPoint to Management and various Boards
• Government Reporting
• Fixed Asset Reporting
• Process Improvements
• Financial Analyst – heavy analytical reporting
• Reconciliation of numerous bank accounts
• Training of staff
• Internal Controls Management
• Interfund Reconciliations
• Liaison between Finance and Operations
Staff Accountant – Financial Reporting
Simon Property Group
October 2015 to December 2015
• Retail Property Budget Schedules
• Forecasts
• Accruals
• Report Compilations
• Capital Expense Schedules
Contract Consultant
Bridgestone/Firestone Building
May 2014 to October 2015
Senior Accountant – Cash Management
• GRIR & PPV Analysis
• Journal Entries
• Month End Close reconciliations
• Accounts Payable
• Foreign and Domestic Bank Reconciliations
• Audit expense reports
• Balance Sheet reconciliations
• Inter-company analysis
• Company credit card administrator
Reporting software: SAP, MS Office
Contract Consultant Accounting Analyst – Finance Group UTC Otis Elevator-Bloomington, IN
October 2012 to May 2014
• Cost analysis and reporting
• Journal Entries
• Month End Close
• Account Reconciliations
• AP Subsystem month end close and roll
• Export Compliance
• Intercompany billing and accruals
• Amortizations
Reporting software: JD Edwards, AP, MS Office
Project Accountant
Trane Ingersol Rand-Lawrence, IN
July 2011 to October 2012
HVAC Project Accounting
% of Completion Billing
Construction Accounting
Purchasing Project Supplies and Materials
Financial Analyst II – Company Communications
Cummins – Contract Consultant-Columbus, IN
October 2010 to February 2011
• Month End Close
• Reporting
• Inter-department billing
• Program management cost, budget, and tracking
• Budget analysis and variance reconciliations
Reporting software: SAP, MS Office
Sr. Accountant/Program Cost Control Budget Analyst Northrop Grumman IT-Indianapolis, IN
June 2003 to October 2009
• Managed $25 + million in annual payables
• Project cost control and future project cost forecasting
• AP dispute resolution
• Estimate to completion budget and cost variance reconciliations
• Performed cost effective price comparison analysis on IT purchases
• Negotiated, obtained, and administrated $5-$6 million dollars in Hardware/Software Maintenance/ Support contracts.
• Journal entry preparations and submissions
• Billed $5-$10 million in pass through billings annually to city/county government agencies
• Supervised various staff in special projects
• Reconcile City/County government agency procurement and billing issues
• Prepared and presented PowerPoint presentations for training personnel on new process or systems
• Assist in improving internal controls and implementing procedures which included several EDI, ERP, and software systems
• Completed basic SOX and FAR compliance training
Education
Masters of Business Administration in Business Administration DeVry University-Chicago
June 2010 to February 2012
BS in Accounting
University of Indianapolis
August 1997 to May 2001
Associate Degree in Accounting
Ivy Tech Community College
August 1994 to May 1997
Skills
• SAP
• Access
• PeopleSoft
• MS Office
• Journal Entries
• Account Reconciliation
• Financial Analysis
• General Ledger Reconciliation
• Accounts Payable
• Bank Reconciliation
• General Ledger Accounting
• Microsoft Dynamics GP
• Balance Sheet Reconciliation
• JD Edwards
• Accounting
• Forecasting
• Financial Statement Preparation
• Accounts Receivable
• ACH
• GAAP
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