Samuel McNaron
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