Alan Davis - Senior Accountant Resume Simple
Accounting professional with over 10 years of experience in the field of accounting, financial management, and general ledger. Strong analytical skills, and a proven ability to work independently and as part of a team.
  • payroll, payroll tax, financial statements, general ledger, journal entries, journal, tax returns, tax, insurance
  • controller, loans, mortgage, money management, management, reporting, general ledger
  • 2017-12-252017-12-25

    Senior Accountant

    NAPA Auto Parts

    • Responsible for payroll, general ledger, journal entries, and monthly sales&use tax returns. Maintained insurance coverage.
    • Prepare monthly financial statements and payroll for all companies. Maintain and update the 401K plan. Reconcile and record employee retirement contributions.
    • Managed the preparation of the annual tax return for the IRS and the state of Washington. Worked with the IRS to ensure the proper filing of all federal and state income tax returns.
    • Prepared and filed all payroll tax forms for the company and filed quarterly and annual returns. Worked with the IRS to resolve any issues.
  • 2017-12-252017-12-25

    Assistant Controller

    PG Community College

    • Performed monthly mortgage reconciliation for the general ledger and reported to the Controller. This included the reporting of the loans and deposits to the bank.
    • Responsible for the management of the company's largest loan portfolio. The company grew from $25 million to over $1 billion in assets.
    • Assisted in the preparation of the company's annual financial statement. This included the review of the company's financial statements.
    • Prepared and reviewed monthly financial statement package for the Board of Directors. Coordinated with external auditors to ensure accuracy of the financial statements.