|Accounting Manager/Senior Accountant
Senior accounting professional
with diverse experience in corporate accounting. Strong analytical ability
in finance, budgeting and reporting. Experienced in interacting with
clients and managers at all levels of an organization with the ability
to work under pressure with minimum supervision.
Fayetteville State University
FullTime Student working
on MBA, anticipated graduation date /
Major: Business Administration
Powell & Powell Supply
Powell & Powell Supply
is a leading provider of canopies, instant canopies, awnings, specialty
products and accessories.
Maintain the company’s
system of accounts, books and records on all company transactions and
assets. Under the general supervision of the Chief Financial Officer,
perform general revenue and cost accounting, payroll functions, accounting
records, and other related duties in daily administration of the accounting
department to include:
of perpetual inventory in excess of $ million
All Accounts Payable
daily cash management including receipts, disbursements and wire transfers
– domestic and international
Prepared sales and
use tax returns, responsible for all accounts payable activity
and reporting for national sales force of independent representatives
payment of federal and state payroll liability
Monthly bank and
general ledger reconciliations
Work closely with
outside auditors in planning and execution of year end audit including
preparation of supporting schedules, transaction documentation and providing
explanation of internal processes and procedures.
Process / procedure
development for improved internal and external controls
Dayco, a leading provider of automotive
parts, including belts, hoses, timing kits, and tensioners, delivers
aftermarket products to industries worldwide.|
Managed the daily
operations of the following departments: Accounts Payable, Payroll,
Purchasing, Inventory Control, Quality Control and Receiving.
Prepared the annual
budget and forecast updates throughout the year $ million.
policy and procedures as a member of the management staff.
in the resolution of personnel issues throughout the organization.
the screening and selection of salary level new hires.
reviews of salary personnel. Served as mentor.
Oversaw the flow
of communication between departments promptly and professionally.
Assisted with the
preparation and review of ROIs on capital equipment requests.
Managed and maintained
internal key controls.
ACS is the leading provider of
fully diversified, endtoend, business process outsourcing BPO and
information technology IT solutions to commercial and government clients
worldwide. With more than , employees and a bluechip client list,
ACS delivers comprehensive solutions for all segments of BPO and IT
Department Heads regarding financial statement results and other accounting
or reporting issues.
Budgeting and forecasting,
all Balance Sheet reconciliations.
Ledger accounting and reconciliations.
calculating and processing month end entries.
Prepared adhoc management
and audit schedules.
and financial control.
P&L trend analysis, actual versus budget or forecast variance and
payroll analysis, approved AP invoices, processed wire transfers &
Monarch Dental Corporation, acquired
by Bright Now! Dental, Inc. in February , provides managed
dental care through offices in the United States.
Lead contact for
transitioning all accounting functions and procedures to the parent
company located in California.
Assisted with merger
General Ledger from Mas / to Epicor.
and Loss statements, prepaid expense and amortization schedules, and
audit lead schedules.
Supervised up to
employees in the Accounting and Accounts Payable Departments.
Operations Management regarding financial statements and other accounting
or reporting issues.
related to bank statements, balance sheet accounts, daily cash deposits,
Accounts Payable and Accounts Receivable and intercompany balances.
calculating and processing all month end journal entries.
trend analysis profit and loss statements, actual versus planned variance
analysis and payroll analysis, implemented common accounting policies
Assisted in conversion
of one common financial reporting structure, transitioning accounting
groups to the parent company, converting to common general ledger and
implementing common accounting policies and procedures.
& Hewitt Tax Service
The second largest tax preparation
service company in the United States.|
clientele regarding tax returns and preparation.
Prepared and advised
Individual and Partnership tax returns.
preparation support for management
of Science, Accounting
CPA Candidate Upon completion
Mas / Accounting
JD Edwards One
World Accounting Software
SAP Accounting Software
|MEMBERSHIPS & ACCOMPLISHMENTS|
List of America,
Vita Program FSU,
Kappa Alpha Psi
Shekinah Faith Temple