Sonia Hicks - Senior Accountant Resume Simple
To obtain a position in a progressive organization that will allow me to utilize my skills and experience in the field of accounting, finance, and financial management.
  • communication, journal entries, consolidation, corporate finance, cash, planning, accounting, it, liaison, maintenance, gl, controller, credit card, budgeting, cash flow, journal, training, credit, reporting, forecasting, accountant, finance, r, hiring, product development, sap
  • exchange, gaap, corporate finance, legal, consolidation, foreign exchange, reporting, reports, excel, finance, liaison, file, implementation, sap, analysis
  • 2017-12-252017-12-25

    Senior Accountant

    Liberty High School

    • Responsible for the preparation of monthly financial reporting package for senior management. Perform all aspects of the accounting process including balance sheet reconciliations, cash flow analysis, and other related functions.
    • Performed financial analysis and reporting for the plant, including the preparation of the annual budget, quarterly forecast, and monthly flash report.
    • Responsible for the preparation of monthly financial reporting package for management, including balance sheet reconciliations, P&L analysis, GL account reconciliations, intercompany transactions, inter-company eliminations, and other accounting functions.
    • Prepared and reviewed monthly journal entries for balance sheet reconciliations, AP, AR, and cash flow. Provided support to management team in the preparation of the annual budget.
    • Sarbanes Oxley Section 404 compliance. Liaison with external auditors, tax planning, budgeting, forecasting, valuation, inventory, and ROI.
    • Work closely with operations and accounting to ensure proper recording of all transactions. Prepare and analyze monthly flash report and provide variance explanations to management.
  • 2017-12-252017-12-25

    Accountant III

    Daimler Trucks North America

    • Assisted in the preparation and distribution of reports and analysis of foreign exchange rates for the Finance department using Hyperion Essbase and other databases.
    • Reviewed and analyzed financial statements for accuracy and completeness. Prepared and reviewed monthly reconciliations for the consolidation of the bi-annual revenue and expense recognition.
    • Participated in the implementation of new financial systems and procedures for the Finance department to ensure the accuracy of the data and the consolidation of the information.
    • Assisted in the preparation of documentation for the annual budget process and the financial reporting of the federal reserve Act (FAR).
    • Prepared and reviewed journal entries in SAP for month end close. Ensured proper documentation of GL transactions. Assisted in the design and implementation of new procedures.
    • Prepared and reviewed accounting documentation for the integration of the new system into the US GAAP. This included publishing the financial statements and the preparation of the CAFR.