Don Hicks - Accounting Supervisor Resume Simple
SUMMARY
Experienced accounting professional with over 10 years of experience in the financial services industry. Proven ability to manage multiple projects and consistently meeting deadlines under pressure.
SKILLS
  • compliance, fixed asset, training, liaison, accruals, closing, liability, a p, invoice, accounts payable, reconciliations, acquisitions, accounting, fixed assets, budget, concur, reconciliation
  • bank reconciliations, account analysis, accounting, journal, closing, audits, reporting, cost accounting, balance sheet, reconciliations, manager, adjustments, general ledger, journal entries, manufacturing, inventory, controller, analysis
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Accounting Supervisor

    Precision Response Corporation

    • Liaison between accounting, purchasing, fixed asset, and accounts payable to ensure proper coding and closing of invoices, accruals, and budget.
    • Prepare and process monthly invoices for payment, including AP, PO, and vendor invoices, ensuring compliance with company policy and procedures, and training new employees on Concur expense report.
    • Responsible for the month end close process, including the preparation of A/P, fixed assets, prepaid expenses, accruals, and reconciliations.
    • Assist in the reconciliation of all acquisitions and liability accounts. Prepare and post monthly accrual entries. Reconcile and analyze the prepaid expense account.
    • Implemented a new invoice system that was used to track and report on the customer’s performance. Created a process to track and monitor the sales order.
    • Performed monthly financial statement preparation and analysis. Assisted with the preparation of annual budget and quarterly forecasts. Managed the capital expenditure process.
  • 2017-12-252017-12-25

    Staff Accountant

    CDA

    • Assist Controller with month-end closing, general ledger maintenance, inventory valuation, journal entries, accruals, account reconciliations, and year-end audit.
    • General ledger maintenance, account analysis, month end closing, and reporting to the Manager. Assisted with the preparation of the annual audit.
    • Assisted with month-end close, including preparation of cost accounting schedules, posting of revenue, and adjustments to the general ledger for all construction projects.
    • Managed the monthly close process for all balance sheet accounts including the preparation of A/P and A/R, and insurance.
    • Assisted in the preparation of the annual audits for the manufacturing division. Also, prepared and reviewed monthly bank reconciliations.
    • Maintained and reconciled prepaid accounts, accrued expenses, and deferred revenue. Analyzed and prepared monthly journal entries. Prepared and posted journal entries.