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Click here or scroll down to respond to this candidateCandidate's Name
EMAIL AVAILABLEDecatur, GA Street Address
PHONE NUMBER AVAILABLESummary & Objective:Senior accountant with over 15 years corporate experience with strong analytical skills in balance sheet and identifying and implementing process improvements.Work Experience:11/2021 05/2024, Liberty House Restaurant Corp. Atlanta, GASenior Corporate AccountantReconcile cash on daily basis and posting to GL accountsReporting P&L details using the weekly sales figures and payroll hours to report accurate details to the owners for each store.Reporting weekly labor hours based on payroll for stores and showing actual usage vs budgetVerify inventory based on counts from stores and investigation of any differences based on the weekly budget.Preparation and analysis of monthly balance sheetsGeneral ledger entries and re-classesRecurring entries and adjustmentsAudits of stores to verify meeting company standardsImplemented new accounting software, and trained subordinates on new processes and procedures01/2018 11/2021 SERTEC Corp. LLC Atlanta, GASenior Corporate AccountantA/R for DriverCheck and ServiceCheck on a monthly basisQTR compliance for ACA paperwork auditQuarterly P&L Reporting working with CFO to verify details for owner.Responsible for yearly audit prep for SERTECMonthly accounts payable & accounts receivable close-outReconcile cash on daily basis and posting against A/RBack-up payroll admin to cover on an as needed basis using ADPTrend analysis for ServiceCheck and ACTEC on monthly basisDeferred revenue reporting monthlyA/R aging report on a weekly basis for all 3 groups10/2017 11/2017 Vaco Staffing Atlanta, GAStaff Accountant Contract JobDaily reconciliations of credit card transactions for Aarons corporate stores using Reconnet bank programNotify stores of discrepancies between POS sales and credit card bank credit9/2000 03/2017 Hooters of America Atlanta, GACorporate Restaurant AccountantStarted as restaurant accountant in over 10 locations.In 2001 was promoted and oversaw accounting for 30 locationsIn 2006 moved to corporate accountant positionAs a corporate accountant oversaw accounting for both franchisee and corporate departmentsPrepared 20 bank reconciliations and posted necessary journal entries each period.Oversaw several books of business encompassing journal entries, accruals and adjustments, reconciliations, analysis.Performed balance sheet reconciliations and account analysis entailing research and explanation of abnormalities and fluctuations.Assisted accounting manager with franchises- locating and identifying payments and researching issues that involve other departments.Recorded accruals, allowances, and adjustments as necessary.Processed, tracked, and reconciled payments, resolved, and reduced open and aged receivable and payable balances through strong pursuit and persistent follow up for payments.Prepared journal entries and posted to the general ledger.Analyzed account balance variances on a period basis.Assisted in the period-end closing process.Reconciled Amex statements on period basisEducation:6/2000 DeVry Institute of Technology Atlanta, GAB.S. in AccountingConcentration in Accounting Information SystemsGPA Overall: 3.76Computer Skills:Word, Excel, Outlook, Restaurant365, Reconnet, Dynamics GP (Great Plains), SAGE 100, COMPEAT and EPICOR. |
