Senior Accountant

Nicole R. Webb

Objective To obtain a progressive position in an accounting department that utilizes my educational and practical training to assist a company in fostering their business objectives.

Experience

Oct 2008-Present PRISM Realty Management Decatur, GA

Senior Property Accountant

 Manage month end close process for 15 properties

 Weekly cash management/distribution

 Monthly Bank Reconciliations

 Assist in software conversion from Quickbooks to Yardi

 Prepare and edit monthly financial statements

 Balance Sheet Reconciliation

Oct 2007-Oct 2008 Lane Company Dunwoody, GA

Property Accountant

 Provide analytical insight for 15 property financials

Perform full GL accounting

Obtain and journalize accruals and recodes

Review and analyze financial statements

Reconcile income

Communicate with regional managers and clients

Document Prepaid rent and expenses to ensure that Great Plains

Matches Real Page Onesite

 Manage cash in order to pay the property expenses

 Make cash disbursement through wires and checks, prepares invoicing and intercompany collections and maintain a daily cash balance

 Assist the Regional Property managers with questions or special requests

 Review and analyze the general ledger, accounts payable, accounts receivable, bank reconciliations for accuracy. Make adjustments as needed

Nov 2000-Oct 2007 Coastal Administrative Dunwoody, GA

Staff Accountant

 Managed month end close for fourteen Nursing Home facilities

Perform full GL accounting

Obtain, code and journalize accruals

Review and analyze financial statements

Variance analysis of revenue and expenses

Communicate with Administrators and Business Office Managers

Examine P & L

 Balance Sheet Reconciliation

 Bank Reconciliation

 Reconciled fixed asset accounts to fixed asset register, code invoices,

communicate with vendors

Mar 2000-Nov 2000 The Atlanta Journal-Constitution Atlanta, GA

Staff Accountant Third Party Billing/Subscriber Services

 Prepared and organized route bills for branches and managers

 Reconciled News For Kids Account using DISCUS system

 Assisted in month-end close activities

May 1998-Mar 2000 Montgomery Job Corps Montgomery, AL

Accounting Supervisor

 Managed the operation of financial accounting systems and allocation of expenditure of contract funds

 Managed a staff accountant and accounting clerk

 Prepared and managed month-end closing of financial books and center

 Developed accounting and financial data for management decisions on matters of operation profitability, budgeting parameters, contract provisions, new program development, return on investment projections

 Assisted in design and management of financial controls systems and reporting requirements for the student welfare fund, related concessions and other student financial services

Sept. 1997-May 1998 S&C Beef Processors Montgomery, AL

Account Manager Trainee

 Assisted Controller and Staff Accountant in preparing month-end closing activities

 Prepared profit/loss statements and daily cost reports

 Reconciled bank statements

 Managed cattle procurement desk through the reconciliation of cattle purchase and accounts payable

Education

May 2004-Aug 2006 Central Michigan University Atlanta, GA

Masters of Arts, Instructional Education

Aug 1992-Aug 1996 Alabama State University Montgomery, AL

 Bachelor of Science in Accounting

 Graduated Cum Laude

Skills Microsoft Windows Applications, Excel, Lawson, Clarus, Great Plains, Frx Reporting, Onesite Software, Quickbooks, Yardi

Honors/

Organizations Presidential Scholarship-Alabama State University, Phi Eta Sigma Freshman Honor Society, Who’s Who Among College Students, National Dean’s List, Dean’s List-ASU, Delta Sigma Theta Sorority, Inc., Alpha Kappa Psi Professional Business Fraternity, First Baptist Church Greater Washington Park LIFT Tutor

Reference Available Upon Request

Contact this candidate