Controller/Accounting Manager

Kheonia Spaulding

**** ********* ******* **********, ** 30022 610-***-**** *******@*******.***

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OBJECTIVE

A skilled and qualified future CPA candidate with knowledge of GAAP and GAAS financial accounting and auditing, seeking a position as an Accountant within an organization to make a quality contribution of skills and abilities. _____________________________________________________________________________________________

EDUCATION

Villanova University, Villanova, PA

Master of Science, Accounting 2010

Rosemont College, Rosemont, PA

Bachelors of Science, Accounting 2009

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SKILLS

Proficient in SAP, People Soft, QuickBooks, Microsoft Office, Accounting, SFAS Rules, Deadline-Oriented, Time Management, Confidentiality, Type 55 wpm, Data Entry Management, Productivity, Verbal Communication

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EMPLOYMENT

Square 1 Art, Norcross, GA 2009 – Present

Staff Accountant

• Supervise A/R, A/P, P/R, prepare monthly journal entries as well as prepare general ledger and bank reconciliations, reconcile payroll to general ledger and process monthly closing entries

• Oversee accounting procedures, internal controls (implementing, monitoring, enhancing), and database management

• Perform random audits work flow to assure that all accounting transactions are appropriately authorized

• Substantiate and justify expenditures and expense reports

• Prepare financial statements and customer invoices, assuring internal control compliance

• Supervise or May train staff on internal control procedures; assist Controller as needed

• Work on special projects, if requested; assist with yearly audit preparation

• Process weekly company payroll

Siemens Healthcare Solutions, Malvern, PA 2007 – 2009

Procurement Specialist

• Assisted in routine buying strategies to purchase and arrange timely deliveries of supplies and materials and assisted buyers with purchase orders as needed

• Trained new employees, expedited as needed and served as liaison between vendors and users

• Generated daily reports from SAP/Peoplesoft into Excel; assisted in updating project plans and purchasing systems and maintained files and vendor databases for purchasing department

• Reviewed and analyzes requisitions and supply plans for domestic and international purchases

• Resolved routine delivery, quality or other related problems with purchases and invoices.

• Weekly meetings with Purchasing manager and team to ensure process is running smooth or make suggestions to improve customer satisfaction and worked directly with vendors/customers to ensure products or services are received

Rastareality International, Philadelphia, PA 2003 – 2009

Accountant

• Prepared monthly journal entries, general ledger and bank reconciliations and process monthly closing entries, maintained budget, revenue, expense, payroll entries, accounts payable, accounts receivables and other accounting documents and prepared general financial statements and tax returns

• Assisted with routine accounting and buying activities such as basic account reconciliation and preparation of journal entries, maintained and implement daily inventory databases and control functions, in addition to processed merchandise requisition and replenished supplies as needed

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