Accounting Manager-responsible for the preparation of monthly financial statements, balance sheet reconciliations, inventory analysis, and fixed asset management.
Prepare monthly financial statement for construction accountant. Maintain fixed assets and depreciation schedules. Assist in the development of new accounting policies and procedures.
Created and maintained MS Excel pivot tables to track and report financial data. Assisted in the preparation of annual audit and tax returns.
Preparation of financial statements for the Board of Directors and Finance Committee. Responsible for the maintenance of the general ledger and the creation of a new chart of accounts.
Creating and maintaining the financial reporting system for the bi-weekly and monthly sales report for the company. The reports include the data from the database, the general ledger, and the company's website.
Review and analyze financial data for accuracy and reasonableness of financial information and provide analytical support for the company's fixed asset valuation.
A/P Accountant in Finance Department of Pharmaceutical Company.
Howard County Community College
Assisted in the preparation of monthly financial statements and supporting schedules. Analyzed and reconciled accounts. Created and maintained a system of controls and procedures.
Responsible for accounts payable process, including coding invoices and expense reports using Microsoft Dynamics SL, and assisting with the bi-weekly AP check run.
Created and implemented a new auditing system for the department of labor and the City of Cleveland, which resulted in a more efficient and effective reconciliation process.