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Candidate's Name  (Citizen)Tampa, FL Street Address  PHONE NUMBER AVAILABLE EMAIL AVAILABLEStaff Accountant and Senior Accountant RolesExperience heading a finance office, setting systems locally and on a mission in a foreign country. Experience working with line management, contractors and clients to enact creative and effective solutions to complex problems.CORE COMPETENCIESG/Ledger/Bank/credit cards ReconciliationBudget controlCash flow forecastingPart Fin ReportingPayroll ProcessingAudit responsesA/P and A/RPosting J/EsClosing of accountsSAP FICO maint. configuration/testingManagementDale Carnegie communicationProfessional ExperienceInvestCloud - Tampa FL January 2020  to April 2020Staff Accountant (Contract)  Reduction of employees due to economic changesReconciled Bank Accounts using Sage Intacct; handled A/P and processed payroll transactions.Infosys - Tampa FL April 2018  to September 2019Associate Consultant  Support Role (Contract)  SAP FICO  Contract came to an endCarried out maintenance configurations on a test environment which were effected in production environment.Resolved client level two escalated tickets regarding inter-company billings (FAM), A/P, A/R, Journal Entries, and work in progress (WIP) CO/FI postings using SAP FICO module.Carried out testing for A/P transactions replicating client issues using end user ID.Prepared summarized documentation for A/P, FAM process and worked with offshore team.Spartan Education Group  Addison, TX October 2017  November 2017Staff Accountant (Contract) - Position eliminated due to merging of branch officesMaintained a cash rollover for 19 bank accounts, posted journal entries and helped with bank reconciliations.Filed Sales Tax returns/made payments and helped with raising payment vouchers.Salmon Sims Thomas  Dallas, TX January 2017  July 2017Accountant  (Contract)  Contract ended due to work reductionReconciling Bank/Credit Card Accounts, processing payroll transactions, posting journal entries, administering accounts payable and receivables for nine entities (collections for service fees).Identifying errors on financial documents before audit, documenting client workflows and utilized cloud-based platform in regard to meetings/client contact.GameStop Company  Irving, TX February 2016  July 2016 Credit Card Dispute Resolution Associate (Temporary Assignment)Researching whether credit card disputes were genuine and resolving them.Obtaining credit card and charge back requests/slips from various databases and submitting claims to the bank.AT & T Performance Art Center  Dallas, TX August 2015  January 2016 AR Coordinator (Permanent Role) - Position eliminated due to budget reductionReconciling bank/credit card and booking journal entries in the general ledger.Collection of ticketing/donations cash from different safes, reconciling and depositingRaising sales invoices/billing invoices/credit memos for facility rentals, sponsorship, merchandise, catering, and parking.AT & T Performance Art Center - Dallas, TX February 2015  March 2015AP/AR Accounts Assistance (Temporary Assignment)Processing payments using POs/PIs and weekly check runs.Reconciling official business credit cards and expense reports.Depositing cash donations/ticketing sales to the bank, reconciling cash and raising invoices.Town of Addison  Addison, TX September 2014  November 2014Accounts Payable Specialist (Temporary Assignment)Processing three-way payments, after ensuring proper coding and authorization.Posting wires, ACH and processing checks using a DOS based Gemstone accounting system.Reconciling accounts payable transactions and responding to all vendor inquiries.Wingspan  Frisco, TX March 2012  May 2014Default Servicing Complaint Resolution (DSCR) Advocate/Claims Agent (Permanent Role) - Filed bankruptcyResolving home owners default issues on their property loans such as loan modification or short sale.Researching their concerns to come up with resolution within limited timeframe to avoid foreclosure.Using mortgage policy to propose resolution and issuing the same in writing to the parties concerned.Obtaining mortgage foreclosure documents and forwarding them to the bank for claims from HUDCity of Dallas/WIC Department/Controllers Office  Dallas, TX September 2008  September 2011Senior Accountant (Contract)  Contract ended due to budget reductionReconciling of sub ledgers (using pivot table details), which were incorporated in the main general ledger.Preparing complex excel spreadsheets and allocating costs using chart of accounts.Preparing monthly reports submitted to the WIC state office.Accounts Payable (Getting quotations, raising requisition orders and paying vendors).Citigroup/Telvista May 2006  August 2008Customer Service/Sales Representative (Permanent)  Moved into AccountingTaking inbound calls for personal and business accounts, selling credit cards and liaising with supervisors.Taking inbound and outbound calls for work orders from 7-11 stores, identifying and sending the right contractors to the working stations and liaising with the area facility managers on various issues.Other ExperienceIntl Committee of the Red Cross  Regional Logistics (Kenya)Head of Finance (Permanent)  Relocated to USLead a team of 7 employees.Prepared time reports for indirect costing and applied budget controls in liaison with cost center managers.Coordinated tax exemption for the organization saving the company substantial funds.Established financial rules and trained departments regarding cost allocations.Facilitated Internal Audit Process/implementation of recommendations and responded to donor queries.Maintained branch accounts (Kenya Ports Authority involving import and export documentation).Managed a cash office (authorized vouchers, carried out audits and coordinated banking matters).Closed accounts on a monthly and yearly basis.Senior AssistantApproved checks/vouchers, prepared bank reconciliation.Analyzed actual versus budget expenses and authorized all computerized payment vouchers.Managed AP/AR transactions (involving all payments and receipts from customers).Accounts AssistantPrepared payment vouchers, data entry and organized records for over 200 vendorsDrew computerized checks, worked as a cashier.EducationMaster of Science, International Business Administration (MIBA), June 2003United States International UniversityMinor  Strategic ManagementBachelor of Science, International Business Administration (IBA), June 2000United States International UniversityMinor  Finance (Cum Laude)CPA Part 1 (Kenya)COMPUTER SKILLSMicrosoft OfficeSage Intacct/SAP FICOSiebel/AS400/IportalBill.com Accounting (Guru Certified)Share File/OutlookDayforce/Employee NavQuick Books online/Gemstone Accounting/Report ManagerPay Link Check WritingMicrosoft Dynamics (ERP)AMS Advantage III Accounting/CashproSBT Accounting (ERP System)/YardiVantiv/ LSP InvoicingReconNet/Iron FinancialPC Compta Accounting