Accounting, Collections, Receivables/Payable's, Microsoft Office

Sharon Walker

*** ****** *** **** **********, SC 803-***-****

Summary of Qualifications

Detail-oriented, efficient and organized professional with extensive experience in accounting systems, tax software

Possess strong analytical and problem solving skills, with the ability to make well thought out decisions.

Excellent writing and verbal communication skills.

Highly trustworthy, discreet and ethical.

Resourceful in the completion of projects, effective at multi-tasking.

Skills

Accounts Payable/Receivable

Microsoft Office Applications

10 key calculator

Reconciliation

Education

Bachelor of Science in Business Management from University of Phoenix - January 2012

Associates Degree in Accounting - December 2010

Professional Experience

03/10 – 04/2020 Tax – Virtual Business Office Associates, columbia, SC

Project Lead 1 – Tax Prep

Preparation of international tax returns, expatriates and foreign nationals. Sourcing of income, gross-ups, tax equalization calculations, hypothetical tax calculations, cost projections. Allocation of work among preparers, client contact, timesheet review, e-file, publishing of documents, project management, evaluations and remediation. Review of state partnership returns.

03/08 – 04/09 Whaley Foodservice Repairs, Inc, Lexington, SC

Assistant Accounting Manager

Reconciliation and posting of receivables, vouchering payments, reconciliation of bank statements and general ledger accounts. Collection of past due accounts, NSF checks. Oversee the day to day functions of a team of six. Preparing quarterly tax returns, filing Corporate renewals and issuing tax credits.

11/01 – 02/08 Pioneer Machinery LLC West Columbia, SC

Accounts Receivable / Collection Manager

Performed accounts receivable functions, including: Approving customer credit applications, reconciling bank statements.

Managed collections, including: Filing warrants for bad checks, filing of judgments, mechanics liens, garnishments, preparing collection reports, posting payments, researching accounts, reconciling and vouchering payments. Filed loan documents with financial institutions to obtain funding and posted funding payments. Quoted insurance for new and used machines.

Experienced in software such as: Epicore, NDS, Peachtree, SOPS, Finance Express, Pay mode, Wide Area Workflow, Xign, Lotus Notes, Adobe, Global Office, Tiger, IAS DMS, CCH, Alteryx, Google Suite, Microsoft Office and Go System Tax.

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