Senior Accountant Microsoft Dynamics
Resume:
ELLIS
MYLES II
************@*****.***
Kingwood, TX 77339
PROFESSIONAL SUMMARY
Experienced Senior Accountant (CPA Eligible) who is successful at cultivating effective working relationships at all levels while driving improvements to budget, administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data. Detail- oriented Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning and
decision-making abilities.
SKILLS
Microsoft Dynamics SL
Microsoft Dynamics
F&O
Epicor
ERPLX
QuickBooks
JD Edwards
Citrix
MRI
AvidXchange
Microsoft Dynamics
NAV
Excel
E D U C AT I O N
University of Houston
Houston, TX • 01/2015
Bachelor of Business
Administration in Accounting
CPA Eligible
WORK HISTORY
Eastern Energy Services – Senior Accountant
01/2024 – Current
• Prepared monthly sales tax schedule for multiple states while ensuring that entries for accruals were accurate and that payments were made are timely.
• Consolidated balance sheet, income statement and cashflows monthly across 15 subsidiaries.
• Reconciled journal entries that moved through the intercompany accounts of all 15 subsidiaries.
• Submitted thorough analysis of the P&L and Balance Sheet to the Chief Financial Officer Monthly.
Partnered
• Created prepaid amortization schedule for various expenses.
Dresser Utilities - Senior Accountant
05/2023 – 01/2024
• Prepare variance analysis on cost centers and general ledger accounts.
• Provide calculations for accruals and journal entries in preparation for month end close.
• Record bank transactions daily.
• Created weekly ACH payments to vendors.
• Analyze revenue, expenses and capital expenditures for appropriate accruals and recurring financial statement entries.
• Prepare account reconciliations for assigned general ledger accounts
• Reconciled American Express transactions for all corporate employees.
• Compared vendor invoices, purchase orders and packing slips to ensure accuracy before approving payments. Accredo Packaging -
Senior Cost Analyst
01/2021 - 05/2023
• Collaborated with
the Sales and
Accredo Packaging - Senior Cost Analyst
01/2021 - 05/2023
• Partnered with sales and technical departments to quote new items using the 'Request for Quote (RFQ) system.
• Make sure all specs in the RFQ system are accurate before sending them to a Sales Manager.
• Work with the Senior Financial Analyst and VP of Finance to develop reporting and analysis of customer
profitability.
• Monthly review of 400+ incumbent items to reduce production costs while increasing gross profit margin. Inrock Drilling Systems, Sandvik Mining – Senior Accountant 07/2019 – 01/2021
• Performed monthly cash and balance sheet reconciliations.
• Processed several general ledger transactions and journal entries.
• Conducted monthly closings and procedures to produce financial statements.
• Assisted with annual audit by providing detailed trends of accounts requested by the internal auditors.
• Communicated with vendors to ensure that goods were received and that invoices were paid in a timely manner.
• Created and improved upon existing processes regarding monitoring and reporting revenue.
ABM Industries - Internal Auditor, Revenue Accountant 11/2016 - 05/2019
• Completed audit and analysis of 120 new business units monthly according to SOX regulations.
• Compared legal contracts to billing invoices to ensure accurate and ethical business practices in reporting revenue.
• Documented audit findings, deviations, adjustments, improvement in internal controls, opportunities for efficiency, cost reduction and/or quality improvement.
Greystar - Property Accountant
08/2015 - 11/2016
• Acted as a liaison to internal and external auditors by explaining journal entries and financial transactions, providing research data and information as requested.
• Reviewed the general ledger and income statement for any additional adjusting entries.
• Ensured timely payment of mortgages and property taxes
• Recorded journal entries related to monthly operations for 15 residential properties.
• Reconciled monthly bank statements and general ledger.
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