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Title Staff Accountant Financial Reporting
Target Location US-KY-Boaz
Email Available with paid plan
Phone Available with paid plan
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Candidate's Name
Street Address   PHONE NUMBER AVAILABLE  EMAIL AVAILABLEProfessional SummaryI am an accounting professional with 15+ years of experience in accounting and auditing. I am able to work independently, with little supervision, and in a team with all levels of personnel. Excellent written and verbal communication skills. Proficiency in Microsoft Office applications including Word, Excel, and Powerpoint.Skillso Ability to multi-task and determine task priorities o Willingness to learno Ability to communicate with various professional levels o Detail-orientedo Proficient in Microsoft Office applicationsWork HistoryDirector of Finance, 8/2021 - 5/2024Innowave Marketing Group, LLCBurlingame, CA (fully remote position)o Prepared all close documentation monthly for upper management reviewo Reviewed P&L and Balance Sheet for accuracyo Prepared monthly P&L analysis comparison to budgeto Assisted external auditors and CPA with all information requests.o Maintained documentation for all accounting processes and policieso Prepared monthly Cost of Goods Sold analysis per client program and sales person to present to managemento Completed and reviewed manual Cost of Goods Sold entries for month end closeo Implemented an improved process to pull correct Cost of Goods Sold amounts for merchandise and shipping by Purchase Ordero Reviewed account reconciliations performed by Accounting staffo Performed monthly and quarterly account reconciliationsSenior Accountant, 7/2012  8/2021HDR, Inc (f/k/a, ICA Engineering, Inc) (f/k/a, Florence & Hutchison)Paducah, KYo Assisted project managers with review and management of project costso Entered and edited project budgets in Oracle EBSo Prepared invoices for multiple projects, various project managers, and clients on a consistent basiso Assisted with the transition of data and subsequent reporting into a new accounting system (Microsoft AX)o Responsible for maintaining consistent fixed asset listings and ledger accountso Performed monthly and quarterly account reconciliations and variance analysiso Assisted management with monthly, quarterly, and yearly close processes and reporting to upper managemento Communicated with colleagues and various levels of managementAccounting Analyst, 1/2006  7/2012Archer Daniels Midland CompanyDecatur, ILo Performed Special Project work, including verification, compilation and analysis of financial data, for global operational accounting divisiono Performed monthly plant close work for processing plantso Participated in a team compiling and preparing global financial data for upper managemento Assisted with monthly reporting for foreign locationso Assisted South American personnel with ledger tie-outs monthlyo Performed monthly and quarterly account reconciliations and variance analysiso Executed financial audits, operational control audits, and SOX process audits of multiple company locations and divisionso Supervisory responsibilities included management of audit staff, planning, review and oversight of audit programs and reports created post-auditEducationBA, Bachelors of AccountancyWestern Illinois University, Macomb, IL; Graduated 12/2005BA, Bachelor of Arts - HistorySouthern Illinois University, Carbondale, IL; Graduated 5/2002o The Anatomy Act of 1832: Implications and Reactions, published in Legacy: A Journal of Student Scholarship, Southern Illinois University Press, 2002.

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