Accounting Financial

AYRIEL KING Chicago, IL 708-***-**** *******@*****.***

Current finance professional seeking an opportunity to develop a better understanding of finance and business acumen. Demonstrates ability to adapt quickly and easily to new concepts, explain complex information simply and clearly and develop client rapport / professional relationships. SKILLS and QUALIFICATIONS

• Time-management / organization skills

• Communication skills; oral and written

• Financial and Data Analysis

• Accounts Payable / Accounts Receivable

EDUCATION

• Current knowledge of GAAP

• Proficient in financial reporting and QuickBooks

• Familiar with Audit software Tableau IDEA

• Great with SAP and Project Operations

Management

Clark Atlanta University, Atlanta, Georgia August 2019 Bachelor of Arts, Business Administration

Relevant Courses: Principles of Accounting I and II, Cost Accounting, Audit, and Personal and Business Finance EXPERIENCE

AURORA HOUSING AUTHORITY Chicago, IL

Finance Specialist October 26, 2019 – March 9, 2020

• Maintained all client account statements including receipting payments received via the lockbox from banking partners and assisting with the evictions process

• Ensured payments are made in a timely manner to vendors and clients and accounted for in the proper general ledger accounts

• Created and maintains utility utilization log for AHA for a given year in accordance with HUD-52722

• Provided a monthly listing of payments outstanding to the property management team to pursue payments or eviction proceedings

• Prepared monthly financial and data reports and understands of accounts payable processes

• Broke down LIPH rent deposits for Accountants

• Processed UAP checks for LIPH Residents and tenant adjustments (TAR) per property managers

• Created NSF Fess for LIPH residents for bounced checks and closed out tenant move out files to send to collections

• Ensured rent payments for LIPH – payments types included: Lockbox, online payments, and checks/money orders

• Kept track of port billing payments

CLARK ATLANTA UNIVERSITY Atlanta, Georgia

Staff Accountant Intern May 21, 2019 – July 9, 2019

• Reconciled travel expense reports and closed expense processing log FY20 daily through Microsoft Excel

• Updated and completed Clark Atlanta University meal per diem template

• Confirmed all travel advances provided to staff, factuality, and students at Clark Atlanta University

• Filed travel expense reports by PO number, expense documentation, and supplemental information

• Familiar with BannerWeb administration system to provide faculty and staff with access via the web to financial data that is maintained in the Banner.

INTEGRITY ACCOUNTING SERIVCES Atlanta, Georgia

Staff Accounting Intern May 14, 2018 – August 10, 2018

• Prepare papers required to prepare federal, state, and local tax returns for various individuals and business entities

• Track filing obligations of the company’s entities to ensure all required returns were filed in each jurisdiction

• Project federal and state taxable income on a quarterly basis so that estimated taxes are timely paid

• Maintain tax files in highly-organized fashion referencing all work papers back to source documents

• Gained an understanding of financial statement standards and reporting including compilation reports and review engagements

ACTIVITIES AND HONORS

Alpha Kappa Alpha Sorority Incorporated, Member Fall 2017 – Present Advanced VITA/TCE Certification, Recipient December 2017 – Present Institute of Management of Accountants, Member August 2017 – Present ProBanker Simulation, Contestant Winner August 2018 – December 2018

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