Senior Accountant Fixed Assets

Location:

Posted:

November 12, 2024

Michael Jordan

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

Experience

East West Manufacturing- Dunwoody, GA June 2021-Present

Senior Accountant

•Ownership of 50 different account reconciliations

•Completed reconciliation for all cash accounts.

•Run depreciation and analysis for fixed assets.

•Successfully reconciled $60 million dollars of intercompany recollections that were not reconciled for over one year.

•Corrects errors by posting adjusting journal entries.

•Puts together around 60-70% of the reporting package after month end.

•Helps AP review invoices to determine if they need to be capitalized.

•Runs trial balance and review any general ledger that has a large month over month variance.

•Able to pick up and obtain ownership of new duties with little to no explanation.

•Assist auditors with any documentation or explanation as needed.

Golder Associates- Chamblee, GA

October 2016-June 2021

Staff Accountant (November2017-June 2021)

•Reconciled the master bank account.

•Reconciled fixed assets. Uploaded fixed assets to Sage and records depreciation on a monthly basis.

•Sent out a quarterly intercompany reconciliation to be in line with other intercompany ops.

•Corrected errors by posting adjusting journal entries.

•Reconciled the company’s master credit card.

•Amortized prepaid insurance for both Canada and the US.

•Reconciled the master payroll account.

•Completed bank reconciliation for foreign ops such as Mexico and Israel.

•Maintained general ledger account activity.

•Accomplished accounting and finance organization mission by completing related duties as needed.

Accounts Payable Specialist (October 2016-November 2017)

Software

Excel (V-Lookups, Pivot Tables, etc), BST, Sage and Great Plains

Education

UNIVERSITY OF WEST GEORGIA

Bachelor of Business Administration, Finance April 2016