General Ledger Grand Prairie
Resume:
LANA MORGAN
GRAND PRAIRIE, TX. 75052
Professional Profile:
Twenty plus years diversified experience in accounting, finance, budget, personnel management and fiscal analysis.
Financial analysis of a variety of operations including sales, written contracts, business expenditures and contract completion.
Very experienced in all areas of variable and fixed operations to include developing plans and goals with managers.
Can do hands on work or organize and train staffs.
Self-motivated, hard worker, results oriented, resourceful, conscientious, dependable.
Professional Accounting Skills in both manual and computerized systems:
-Create complex transactions from source documents.
-Create and monitor standard monthly and recurring entries.
-Reconcile bank statements to general ledger for operating receipts, disbursements and payroll accounts.
-Reconcile payables statements to subsidiary account schedules and select vendor invoices for payment accordingly.
-Create budgets to include the forecasting of revenue and expenses and also analyze performance against forecasted values.
-Perform and/or supervise asset verification audits.
-Maintain capital and property accounts along with their related depreciation and amortization schedules.
-Correctly identify, classify, and maintain prepaid and accrued expense schedules.
-Maintain or audit records for compliance with federal reporting and creation of 1099’s.
-Reconcile receivables accounts to provide customer detail of paid amounts discrepancies and unpaid items.
-Maintain general ledger and supporting journals, subsidiary ledgers, and schedules.
-Accurate and timely payment and reporting of sales and use tax.
-Accurate and timely payment and reporting of employment taxes to include 940/941/W2/W3 forms.
-Produce professional accounting statements in accordance with GAAP to include balance sheets, income statements, and cash flow statements.
Computer Proficiency: Experienced with mainframe and pc based total solution software primarily used in the automobile industry; Reynolds & Reynolds, ADP, ACS, Summit, Ford DCS, UCS and AutoStar Computer software. These total solution packages contained the familiar module based systems whereby a number of modules worked independently of each other and through a regular process were updated to integrate information into each other. These software packages were made of a variety of windows, command, and menu driven formats. I am an intermediate level user of Microsoft Outlook, Word, and Excel.
Professional Experience:
02/17- 09/30/24 Banclease Acceptance Corporation
Sales and Automotive Finance
Controller
07/16-01/17 Office Manager
Atkinson Toyota
Dallas, Texas
04-14-06/16 Controller
Frisco Chrysler/Dodge/Jeep
Frisco, Texas
12/11-04/14 Controller
Stanley Automotive Group
Dallas, TX
08/07-12/11 Office Manager-VP Auto Sales - BHPH
Garland, TX
01/01-06/07 Controller-Boardwalk Volkswagen
Richardson, TX
05/99-01/01 Office Manager-Freeman Toyota
Hurst, TX
07/97-04/99 Office Manager-Premier Motorcars of Nebraska/Mercedes Benz
Omaha, NE
07/95-07/97 The O'Neill Auto Group
Council Bluffs, IA
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