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Accounts Payable Receivable

Location:
Picayune, MS
Posted:
July 07, 2023

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Resume:

Candace Hoffpauir

Picayune, MS *****

adx5xj@r.postjobfree.com

+1-504-***-****

Extensive experience as a controller and client-focused Dynamics GP consultant providing functional resolutions to customers in the private and public sector, managing the general ledger, accounting staff and processing accounts payable, payroll, and accounts receivable. Produced and presented timely and highly-accurate GAAP-compliant financial statements for multiple locations to owners. Experience working remotely since 2008.

Authorized to work in the US for any employer

Work Experience

Dynamics GP Consultant and Support Desk Manager

Turnkey Technologies - Saint Charles, MO

March 2022 to July 2023

Monitor all incoming support cases in CRM for various Microsoft accounting software, gather information, provide break/fix solutions or assign to appropriate personnel. Work with clients to resolve accounting questions and provide training as needed. Help clients with reconciliations of A/R, A/P, cash accounts, fixed assets, and payroll.

Dynamics GP Consultant

Diamond Software, Inc. - Covington, LA

December 2008 to March 2022

Provided first point of contact for client support requests, identifying error source and providing resolution or escalation. Other responsibilities included financial and operational report development, assisting with balance sheet reconciliations, data integration, client training and supporting client business processes including payroll corrections and end user support. Liaison between senior consultants and clients, task follow up through completion.

Controller

Citadel Builders LLC - Metairie, LA

January 2007 to December 2008

Oversight of all accounting functions and preparation of GAAP compliant financial statements and operational reports for commercial building contractor. Supervision of all accounts payable, receivables and payroll duties. Responsible for monthly journal entries, cash and balance sheet account reconciliations, variance analysis, and assuring financial statement accuracy. Managed employee benefit plans.

Controller

St. Mary Galvanizing Company - New Orleans, LA

January 2003 to December 2007

Responsible for supervising accounting staff and directing accounting functions including monthly general ledger reconciliations, budgeting, variance analysis, presentation and preparation of financial statements, oversight of annual audits and tax filings. Maintenance of fixed asset additions and depreciation calculations.

Additional responsibilities included oversight of Dynamics GP implementation and credit and collections efforts.

Education

B.S. in Accounting

Louisiana State University

Skills

• AND RESPONSIBILITIES

Experience with GP 2010 through GP 18.4, including core Financial, Human Resource, Payroll, Fixed Assets, ACH, FRx, Integration Manager and Management Reporter. Additional products include Mekorma, Greenshades, MEM, Key2Act/Wennsoft, SmartList Builder, SmartConnect, TimeTrack, Constant Contact and various other ISV products.

Client training development and delivery.

• General Ledger Accounting

• Microsoft Dynamics GP

• Accounts Payable

• Journal Entries

• Bank Reconciliation

• General Ledger Reconciliation

• Office Management

• Financial Report Writing

• Financial Statement Preparation

• Balance Sheet Reconciliation

• Account Reconciliation

• Research

• Bookkeeping

• Analysis skills

• Accounts Receivable

• Business Analysis

• Financial Analysis

• GAAP

• Communication skills

• Microsoft Excel

• Acquisitions

Certifications and Licenses

CPA Certificate earned



Contact this candidate