CS
CARLOS SHANKLIN
adzxwo@r.postjobfree.com 901-***-**** Bartlett, TN 38134
Meticulous Accountant polished in reconciling invoices and expense reports. Brings advanced abilities in multiple accounting software and systems. Versatile and methodical professional with 8 years of vast experience supporting financial services paired with outstanding organizational and leadership abilities. SAP, Excel, QuickBooks, Microsoft Office
Time Management
Decision Making
Financial Projections
Critical Thinking and Analysis
Problem-Solving
GAAP Accounting
Tax Return Filing
Account Reconciliation Expert
Budget Forecasting Expertise
Regulatory Compliance
Financial Portfolio Management
Risk Assessment
Business Relationship Management
Willing to Learn
Horne LLP
Finance Liaison
09/2021 - Current
Performs monthly closing and post-closing activities such as assisting with balance sheet reconciliations, wire transfers, and compiling data and supporting documentation for journal entries.
Drives improvements to accounting oversight and efficient fiscal management by preparing and presenting quarterly P&L reports. Decreases company costs through accurate financial modeling, which included debits and credits research, credit transactions, deposits and budgeting.
Communicates with other finance representatives regarding finance- related issues; coordinates problem solving and troubleshooting efforts to develop proper processes to manage and establish resolutions. Pratt Industries Memphis, Tennessee
Accountant
01/2017 - 06/2021
Monitored balance sheets and income statements to evaluate financial performance.
Conducted forecasting and risk analysis assessments to maintain financial stability.
Prepared and presented data for monthly Profits & Losses reviews. Examined budget estimates for completeness, accuracy and conformance with procedures and regulations to support senior level management. Maintained accurate invoice summaries and collection records to enhance monitoring of billing and cash inflows.
Level One Cleaning Service Memphis,
Tennessee
Accounts Receivable Manager
09/2014 - 11/2016
Coordinated preparation of external audit materials and external financial reporting.
Performed day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data. Summary
Skills
Experience
Managed AP and AR operations, coordinating staff workflows and reviewing completed work to reduce errors.
Verified validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments and from customers.
University of Memphis Memphis, TN
Bachelors Degree in Accounting
01/2019
Education and Training