Don Hicks - Accounting Supervisor Resume Simple
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.
  • 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
  • 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


    • 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.