Senior Accountant General Ledger
Resume:
Senior Accountant
Veronica High
Objective
Looking to support the Accounting Department of an excellent Company with top quality performance and experience.
Contact: email ************@***.*** or call cell 757-***-****
Experience
February 2023 - Current
Senior Accountant S&S Precision
Manage day-to-day accounting operations including general ledger, A/P, A/R, payroll, expense reporting, and bank reconciliations. Prepare monthly, quarterly, and annual financial statements in compliance with GAAP. Oversee budgeting, forecasting, and variance analysis; provide financial insights to support strategic planning. Maintain internal controls and ensure compliance with financial policies and procedures. Coordinate year-end close, audits, and tax preparation with external partners.
October 2019 -February 2023
General Ledger Accountant Haulotte
As the GL Accountant for a global corporation, responsibilities included reconciling all asset and liability accounts for the Virginia Beach office. Reconciling 4 bank accounts, lines of credit and sweep account to include our satellite office in Ohio. Worked directly with the Finance Manager to complete monthly and year end close. Additional duties added to include payroll processing for over 70 employees, maintain workers comp records and reporting requirements for audits.
May 2015 – April 2018
Senior Accountant TQI Solutions
As Senior Corporate Accountant, duties include reporting directly to the C.E.O. on daily cash & LOC balances and yearly budget/forecast. Responsible for posting and paying vendors and subcontractors, posting and depositing invoice payments on contracts, and semi-monthly payroll processing. Coordinating with contracting department to facilitate proposal efforts. Responsible for benefit reporting and 401K audits. Submission of year end Financials to CPA for review and tax returns preparation. Work directly with DCAA on annual indirect rate submissions. Coordinate with banking and insurance partners to meet company and contract requirements. Monthly close and Financial Statement preparation to meet LOC requirement. Helped to develop SOPs for accounting procedures.
October 2006 – May 2015
Senior Accountant Cape Henry Associates
Supervise multiple corporate income and expenditures. Report directly to the President on Cash Flow and yearly budget figures. Meet with and direct information given to CPA for year-end review. Calculate direct, indirect and G&A rates for cost proposals. Responsible for the allocation of indirect and G&A costs in accordance with DCAA cost principals. Maintain contract and subcontract obligations with commercial and government clients. Responsible for all day-to-day accounting functions including accounts receivable, accounts payable, payroll, job costing and general ledger maintenance. Worked directly with Program Managers to track project costs including manpower charges. Additional responsibilities include aspects of Human Resource; employee benefits, salary evaluations, policy recommendation and organization development.
May 2015 – April 2018
Accounting Director Tesoro Corporation
Designed and implemented initial accounting procedures and job cost controls for a new construction company. Responsible to the President for all aspects of the accounting department including the supervision of a staff of 8. Supervised the inflow and outflow of cash to meet substantial cash requirements for payroll and accounts payable. Maintained proper accounting procedures for payroll to meet Davis Bacon Wage requirements on government contracts. Responsible for information provided to DCAA auditors on direct, indirect and G&A rates. Prepared interim compiled financial statements for quarterly stockholder meetings. Prepared quarterly Work in Place reports for submission to banking and bonding authorities. Met with CPA firm for year-end planning and worked directly with CPAs on yearend audits.
Education
B.S. Accounting, O.D.U./ Strayer University Magna Cum Laude
A.A.S., Accounting, Tidewater Community College
General Studies Diploma, Portsmouth Catholic High School
Skills
Data analysis
Project management
Communication
Organization
Problem solving
Software Experience
QuickBooks Pro
Enterprise
Peachtree/Sage
GCS
Deltek
Computer Ease
Microsoft Office Suite
Contact
1532 Hawthorne Dr
Chesapeake, VA 23325
************@***.***
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