Financial Reporting Accounting Analyst

Pamela Johnson

Rowlett, TX ***** 972-***-**** ***************@*****.***

Accounting Analyst Financial Reporting GAAP Compliance

Accomplished accounting professional with 20+ years of experience in financial analysis, month-end close processes, tax preparation, and GAAP compliance. Proven track record in financial reporting, variance analysis, reconciliations, and audit support. Adept at identifying process improvements, managing multiple priorities, and collaborating with cross-functional teams. Advanced proficiency in Excel and accounting software including SAP and QuickBooks.

Core Skills

- Month-End Close & Journal Entries

- General Ledger Reconciliations

- Financial Reporting & Variance Analysis

- Internal Control Compliance (SOX)

- Revenue & Commission Analysis

- Ad Hoc Financial Analysis & Reporting

- Data Interpretation & Summary Reports

- GAAP Standards & Audit Support

- SAP & QuickBooks Proficiency

- Advanced Excel (Pivot Tables, VLOOKUPs)

Professional Experience

Lead Tax Analyst

Intuit – Remote Feb 2023 – Present

Support month-end processes through data analysis and reconciliations ensuring accurate financial reporting.

Conduct in-depth research to ensure compliance with federal and state tax regulations.

Analyze client financial data for IRS audit defense, providing detailed reports to management.

Collaborate cross-functionally to resolve discrepancies and improve reporting accuracy.

Senior Tax Analyst

PJ’s Tax Solutions – Rowlett, TX Nov 1994 – Present

Prepare and review over 200 tax returns annually, ensuring adherence to GAAP and regulatory requirements.

Perform detailed reconciliations of client accounts and general ledgers.

Provide variance analyses on financial statements, highlighting discrepancies and recommending corrective actions.

Manage multi-state tax filings and support audit documentation.

Technical Analyst / Project Manager

AT&T – Richardson, TX Feb 2020 – Mar 2023

• Collaborated with accounting teams during financial system migrations and month-end reporting.

• Conducted variance analysis comparing actual financial data to forecasts.

• Developed reports summarizing financial and operational data for management review.

Fraud Analyst / Cybersecurity Specialist

AT&T – Dallas, TX Apr 2000 – Jan 2020

• Analyzed financial discrepancies, investigated fraud cases, and ensured accurate financial reporting.

• Partnered with risk and accounting teams to improve internal controls and reporting accuracy.

Financial Analyst / Accounts Payable Specialist

Concentra Health Services – Addison, TX Sep 1997 – Apr 2000

• Supported month-end close by preparing journal entries and reconciling accounts payable.

• Managed payroll and vendor payments, ensuring data accuracy for over 300 employees.

• Generated variance reports to aid in financial planning and analysis.

Education

Master of Science in Accounting – Strayer University, Plano, TX 2019 (GPA: 3.83)

Bachelor of Science in Human Resources – Strayer University, Plano, TX 2014 (Cum Laude, GPA: 3.65)

Certifications

- Certified Scrum Master

- Licensed Tax Preparer

- Notary Public

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