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Click here or scroll down to respond to this candidateCandidate's Name
EMAIL AVAILABLEFlorissant, MO Street Address * PHONE NUMBER AVAILABLEExperienced Accounting Professional with a well-rounded background and variety of skills in: Payroll, A/P, A/R, General Ledger as well as forecasting, P/L variance review & full cycle accounting close.EDUCATIONBachelor of Science in Accountancy, DePaul University, Chicago, ILCOMPUTER SKILLSAdvanced knowledge with MS Excel, MS Word, PowerPoint,Accounting Systems Experience: SAP, Oracle, PeopleSoft, Host Analytics, NVision, QuickBooks Online/Pro/Enterprise, Creative Solutions Accounting, File Cabinet, Sage (Peachtree), Engagement, XCM, Prosystem Fixed Assets, Accountability, Tax 1099, ABRA, Sage Abra Suite, Kronos, ADP Enterprise,PROFESSIONAL EXPERIENCEBFI - Baptist Foundation of Illinois Swansea IllinoisBookkeeper (June 15, 2024 Present)Prepare Daily Sheet, record activity for Intercompany accounts and Investment accountsRecord QuickBooks activity and Account ReconciliationsRecord Activity on Yearli for Investors TaxesSupply documentation per Auditors requestSSM Health Creve Couer, MOPrepare and analyze journal entries, balance sheet, income statement and other financial reportsPrepare and analyze journal entries for adjustments, accruals, and re-classes.Account ReconciliationsMonth End / Year End CloseRun EliminationsAssist the team with department tasks if neededSupply documentation per Auditors requestPerficient St. Louis, MOSenior Accountant (07/19 11/19) (contract)Research, advise and clear various account discrepanciesPrepare and analyze journal entries, income statement, balance sheet, profit and loss statement, and other financial reports on a regular basisAccount ReconciliationsReconcile and review Purchase Orders to InvoicesPrepare reconciliation of procurement reports to ensure proper revenue recognitionSupply documentation per Auditors requestDevelop, implement, modify, and document accounting systemsAdapt accounting and record-keeping functions to current computerized accounting systems technologyCentene Corporation Clayton, MOSenior Payroll Accountant (12/16 05/19)Responsible for Payroll AccountingPrepare and analyze journal entries for adjustments, accruals, and re-classesReconcile Payroll Accounts for all Business Units MonthlyVariance Analysis of budget vs. actual results for assigned area with explanations for material variancesFinance review payment request for Accounts Payable processingSupply documentation per Auditors requestKerber, Eck & Braeckel Belleville, ILStaff Accountant (part-time) (5/16 11/19)Balance Sheet and Profit & Loss AnalysisPerform Monthly General Ledger Review for multiple clientsRecord Fixed Assets/Depreciation/AmortizationPrepare Adjusting Entries/Bank Reconciliations/Intercompany Transaction ReconciliationPrepare Quarterly Payroll Tax Returns for multiple clientsPrepare Monthly Sales Tax Returns for multiple clientsPrepare Individual and Business Tax ReturnsMueller Prost LC St. Louis, MOStaff Accountant (3/14 5/16)Balance Sheet and Profit & Loss AnalysisPerform Monthly General Ledger Review for multiple clientsRecord Fixed Assets/Depreciation/AmortizationPrepare Adjusting Entries/Bank Reconciliations/Intercompany Transaction ReconciliationPrepare Quarterly Payroll Tax Returns for multiple clientsPrepare Monthly Sales Tax Returns for multiple clientsPrepare W-2 and 1099 FormsAlexian Brothers Senior Ministries St Louis, MOStaff Accountant (10/13 3/14)Prepare subsidiary financial statements that align with their recordsAnalyze billing from vendors in comparison to established budget and make recommendations based on findingsComplete ad-hoc projects assigned by upper management / Account reconciliationEvaluate and implement efficient processes to current payroll proceduresResponsible for payroll processing for hourly / salary employees for ten locationsPerform audits to verify accurate payoutsProcess manual payments |
