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Click here or scroll down to respond to this candidateCandidate's Name
Charlotte, NC Street Address PHONE NUMBER AVAILABLE EMAIL AVAILABLEProfessional SummaryDetail-oriented 15+ years effectively maintaining accurate accounting information for large and small- scale organizations. Proficient in laws and procedures governing business operations (GAAP, SOX and IFRS), income taxes, sales tax filings and regulatory compliance. Handles detail-oriented work in a methodical and organized fashion.SkillsFinancial Statement ReviewGeneral Ledger & Journal Entry AccountingBudgeting, Forecasting & Financial ProjectionsBalance Sheet & Intercompany ReconciliationsPayroll Preparation & AccrualsTax Accounting & Tax Law understandingProfit and Loss AccountabilityFixed Asset ManagementJob Costing & Project ManagementCash Flow analysisERPs: Quickbooks, SAP, RealPage, PeopleSoftSage 500, MRI, Yardi, conversions & AvalaraWork HistorySenior Accountant IV, 07/2023 to 07/2024Labcorp Diagnostics and Drug Development - Remote ContractAssisted in Month End Close, post and review Reciept Accruals, IT Warehouse Sales & Use Tax and Labor clearing journal entries.Load Fixed Assets via monthly additions into PeopleSoft (Oracle), provide Cover Sheets and manage Retirement Schedules in multiple statesClose CIP Projects through monthly Review, Recognition of milestone billings and Recording Fixed Assets into serviceEffectively manage monthly Capitalization Report, applying and allocating appropiate expenses per projectED & SUT Reconciliation and application of Direct Debit PaymentsRecord, research and resolve Excel spreadsheets and GL variances Senior Accountant, 08/2022 to 03/2023Adams Outdoor Advertising Charlotte, NCAssisted with Month End Close in Sage MAS500Posted recurring entries and monthly accrualsReview GL for Corporate office and 12 additional marketsCalculated and applied sales tax for eight statesResearch and resolve GL variancesUpdated and maintained reports in Excel and Add on Biz NetPrepared monthly journal entries and reconciliationsReviewed documents and accounts for discrepancies and resolved variancesADP back up for payrollTax Manager (2017 - 2022)Lwin Family Co Charlotte, NC - 3 yrs Remote1Reviewed Quarterly Composite and Franchise Taxes for annual Income Tax filingFiled Net profit tax returns and local level corporate income tax returns for municipalities in 10 statesManaged Business Licensing Schedule for 300+ sitesSubmitted Sales and Use Tax returns monthly, quarterly, semi-annually and annually with AvalaraCompiled, analyzed, researched and processed data for personal property tax in 44 states Senior Accountant (2016 - 2022)Lwin Family Co Charlotte, NCCost Accounting for all Projects, ensured market percentages and proper monthly close out of franchise billing and commission invoicesManaged Fixed Assets, monthly categorization, depreciation, additions, and dissolutions, Prepaids, Amortization schedules and reconciliation of all Balance Sheet accountsManaged Business Licensing Schedule for 300+ sitesPrepared JEs for month, quarter, and year end close and financial reporting, analyzation and EBITDA reportingAssisted in preparation of annual budgets and forecastingTrained and mentored Jr. Accountant in maintaining high levels of accuracy and performance Accountant (2014 - 2015)Lwin Family Co Charlotte, NCRecorded Journal entries, reviewed GL and assisted in month end close processManaged three companies and reconciliation of intercompany accounts in SAPReviewed same store sales and ensured accurate commission percentages for FranchiseesUtilized Quickbooks software in managing the Founder's financial reporting and bank statement reconciliationAccounting A/R Supervisor, 08/2010 to 10/2014Campus Crest Communities, Inc Charlotte, NC (Public Company)Managed accounting team of four in recognizing, measuring and recording property accounting streams of Cash, Revenue, Accounts Receivable, Rent Rolls, CAM, Concessions, Up-fits and Utilities for wholely owned and joint venturesDeveloped and implemented improved processes and controls within accounting teamMonitored, processed and verified cash receivables, collections and trend analysisActed as liaison with internal and external auditors as required for SOX complianceDefined and developed Standard Operational Procedures; trained and managed four AR Coordinators and four Collection Specialists in property accounting and collection activitiesAssisted in ensuring collections of current and former accounts, trained and managed additional eight Temporary team members during peak of company's Turn periodResponsible for Collection department's relationship with 3rd party collection services. Industies: Healthcare, Manufacturing, Commercial & Residential Properties, Marketing, Advertisement, Franchise and DistributionEducationBachelor of Science Degree: Accounting - Audit And Forensic Accountancy, Kaplan University - Ft. Lauderdale, FLPresident's List each Semester3.96 GPASumma cum laude graduateGolden Key International Honour Society Member2 |
