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Accounting Accountant

Location:
Mt. Juliet, TN
Posted:
November 16, 2020

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Resume:

Samuel McNaron

615-***-****

adhv4r@r.postjobfree.com

Employment:

PMI BioPharma Solutions Jan 2018 – Current

Senior Accountant Jan 2018 2018 – Current

Responsible for creating, monitoring, and auditing the Chart of Accounts within PMI Bio. Ensuring Tools within Finance can accurately and timely capture data using ADP, Aestiva, and other accounting software.

Responsible in monitoring, capturing, and auditing Fixed Assets, Inventory Management, Prepaid expenses and daily expenses that flow through PMI Bio's Purchasing System. All Assets or Inventory are correctly stated at purchase cost or FMV during Acquisition.

Assist in Receivables and billing responsibilities submitted to Clients. Duties include providing financial support on Projects performed for completed work. All Receivables amounts are accurately stated and billed according to agreement to the Client.

Responsible for making Daily Journal entries, Accruals, Adjusting Entries, and Closing entries into QuickBooks. All entries must be supported and saved for Audit review.

Responsible for Data Migration dealing with any Financial needs within PMI Bio. All Data is correctly stated to the COA and saved in a Secure location.

Maintain and review Inventory accounts by allocating direct or indirect costs in production of cost of goods sold and validate pricing of goods to market value.

HCA / PSG Brentwood: May 2010 – October 2016

Staff Accountant November 2011 – October 2016

- Perform general ledger maintenance to produce monthly financial statements

- Approve transactions performed by accounting field (non- corporate) personnel

- Intercompany entries between multiple accounts and facilities

- Analyze financial statements to identify, evaluate, and correct financial issues, including

Preparation of detailed account reconciliation

- Work proactively with operational management in assessing regional financial performance

- Ensure compliance with the company’s policies, procedures, and internal controls

Computer Applications:

MS Office Suite, including Word, Excel, PowerPoint, Outlook, and Access

Education:

Middle Tennessee State University

August 2001 – May 2005

Bachelor of Business Administration Degree

Major: Accounting Minor: Business Administration



Contact this candidate