Senior Accountant

*** ***** ****** #*** • DALLAS, TEXAS *****

PHONE 832-***-**** • E-MAIL *******@*****.***

DELICIA Q. JUDGE

OBJECTIVE

Obtain a position that utilizes current accounting and financial concepts learned through conventional learning, as well as enhances present skills with real world experiences and challenges and allows opportunities for both professional and personal growth.

EDUCATION

University of Houston Houston, Texas

Bachelors of Business Administration – Accounting/ Finance

December 2005

Keller Graduate School of Management Irving, Texas

Masters of Accounting and Financial Management- CPA Tract

August 2009

Have filed application of intent to sit for CPA exam

WORK EXPERIENCE

November 2008- Present Pacer Transport Desoto, Texas

Senior Accountant

 Payroll

 Month End Closing Entries

 Adjusting/ Correcting Entries

 Balance Sheet Reconciliation/ research

 Weekly A/R Status Reports

 Allowance for Doubtful Accounts Roll-forward

 SOX Compliance

 P&L Analysis

Dec. 2006- November 2008 Stewart Transaction Solutions Houston, Texas

Accounts Receivable Specialist

 Assist in Month end Reporting Process

 Bank reconciliation

 Month end allocation entries

 Creating monthly Top Balance Report

 Completing monthly Delinquency Reports

 Intercompany quarterly matching

 Invoicing

 Cash Applications

 Collection/ AR calls

March 2006- July 2006 Quality Technical Services Beaumont, Texas

Entergy

Customer Accounting

 Review customer meter readings for possible errors and correct if needed

 Release or correct out-sorted customer invoices

 Investigate and close completed tickets/ work orders

 Correct or terminate customer’s budget billing accounts

Aug. 2005- Jan. 2006 Burnett Staffing Specialists Houston, Texas

Exxon Mobil

Global Real Estate & Facilities Clerk

 Create/ maintain database detailing facility assets – count & location

 Create/ maintain database detailing garage contracts and waiting list

 Create/ maintain database detailing occupancy reports and counts

 Create/ proof read all facility procedures

JP Morgan Chase

Middle Management Treasury Administrative Assistant

 Create and maintain database for all middle management treasury bankers- detailing clients and accounts

 Create flowcharts of account structures and processes

 Create client specific C3 statements detailing affects of Bank One merger for each account

 Order office supplies using the E- purchase system

Summer 2005 O’Connor and Associates Houston, Texas

Property Tax Intern

 File preparation

 Appraisal research

 Audit all file for completeness and accuracy

April 2004 - April 2005 Metropolitan Volunteer Program Houston, Texas

Assistant Director

 Financial planning, budgeting

 Accounts payable

 Program planning and implementation

 Maintain and expand office databases and list serve

August 2001- December, 2004 University of Houston Bookstore Houston, Texas

Manager' s Assistant/ Cashier

 Create and maintain budget and sales reports

 Produce and promote in-store marketing

 Phone answering/ messaging

 Assist w/customer sales

SKILLS

SAP, Peachtree Accounting, QuickBooks, Access, Excel, PowerPoint and Publisher, CODA and Solomon

LEADERSHIP

Delta Sigma Theta Sorority, Incorporated

2003-04: Prayer Breakfast Chair, Sisterhood Chair, Spring Banquet Co- Chair

2004-05: Treasurer, Community Service Chair, Step-show Chair, Moments in Black History Chair, Spring Delta Week Chair

Metropolitan Volunteer Program

SFAC budget/request coordinator, Sleep out for the Homeless Chair, Office Retreat Coordinator

National Association of Black Accountants, University of Houston Cougar Challenge and Council of Ethnic Organizations

Member

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