CORPORATE ACCOUNTANT Summary Over 15 years increasingly responsible experience general accounting, budgeting reporting, fixed asset management, project management, payroll income tax preparation, database administration. Eager acquire position prestigious organization, I actively participate enhancement education, professional experience, skills become positive feature company. Capable Accountant successful managing multiple projects consistently meeting deadlines pressure. Extensive knowledge accounting software processes. Highlights *SPC4 -B Co. 192nd Support Battalion (76P10) Logistics experience 1989-1992 *Acquaintance SAGE, BANNER Financial, Infoview, SAP R3, SAP Business 1, FAS 500, QuickBooks, Labor Trak, Ceridian, Paychex ADP payroll systems, MAPICS (SyteLine-manufacturing), Vertex (taxes), Outlook, Word, Excel, Power Point, Lync Pro-series software. Analytical reasoning Account reconciliation expert Budget forecasting expertise General ledger accounting *ISO9001 QMM Auditor, Crosby Certify knowledge full spectrum leadership imperatives skills Accomplishments ERP Implementations ADP (Payroll) SAGE FAS (Fixed Assets) Syteline (Manufacturing Experience Corporate Accountant Jan 2011 Jun 2015 Company Name － City State Implemented fixed assets internal controls create depreciation schedules, files, monitor capital expenditures ensure projects completed within budget time frame stipulated. Accountable fixed assets capitalization, depreciation amortization. Fixed assets software implementation Project Lead, research software companies, compare contrast different options suitable company's needs. Payroll-HRO module implementation support, set conferences calls, prepared implementation presentation; training, prepared written progress reports management Create process procedures various aspect accounting aligned company guidelines. Responsible analyze general ledger accounts ensure financial statements accurate reliable. Review P L accounts compare current prior year calculate budget decision making. Reconcile balance sheets account ensure adjustments properly posted. Reduced closing time monthly quarterly close 35% implementing new consolidation procedures.Restructured analyzed software deficiencies improve budget reporting.Aligned financial activity regulations GAAP.Revised streamlined inefficient work procedures automation software. Senior Accountant/Analyst Jan 2010 Jan 2011 Company Name － City State Responsible prepare several reports as; Operating expense report, Sales report, Revenue, COGS analysis report compare prior month prior year data decision making. Prepare Gross Profit Inventory elimination (GPIE) report ensure report proper information financial statements per GAAP company standards. Managed capital non-capital projects; prepare fixed asset capitalization, fixed asset cycle count, review impairment, retire assets needed related activities. Responsible create account reconciliation metric monitor improves process. Assisted Cost Accountant inventory management, annual cycle count, reconciling inventory data adjustments. Prepare AP payment package audit invoice possible errors. Confirm month end Inter-company balances ensures amount reported BOFC agrees balance. Review accounts receivable aging possible past due maintain communication customers. Post reconcile daily cash transactions. Accountant Jan 2003 Jan 2010 Company Name － City State Performed general accounting duties; prepare journal entries, balance month end closing transactions, monitor inter-company transactions confirmed balances month end, prepared account analysis report reconciliations per company standards. Participated new ERP implementation, Sarbanes Oxley processes preparation AP, Payroll, fixed assets sales tax procedures. Prepare monthly headcount report, Payroll Added Cost (PAC) analysis report manager's decision making. Responsible prepare monthly year-end schedules assist controller preparation company's budget financial statements. Fixed Assets Reorganized fixed assets files, cycle count assets properly record new assets ensure fixed assets accordance general ledger FAS system. Monitored projects, account balance maintain communication project manager per company GAAP regulations. Prepared monthly, quarterly, semi-annual annual sales taxes 35 states. Processed Annual Property Taxes prepare 1099 forms. Improved payroll process, ensure time card information process timely accurately fashion. Accounts Payable Team Lead- Reorganized department, improved supplier company communication, reduced vendor phone calls processing resolving invoices issues timely manner. Monitor vendor data master duplication possible fraud. Financial institution Accounting Clerk Jan 2000 Jan 2003 Company Name － City State Managed downsize account reconciliation balance 83 .75 million dollars open balances. Processed non-sufficient funds checks, ACH, wires. Reconcile 15 bank accounts, including FED account. Analyzed costs revenues project future trends. Financial institution Accounting Clerk Jan 1998 Jan 2000 Company Name － City State Reconciled bank accounts cleared .75 million open items. Monitor FED account discrepancies. Processed non-sufficient fund checks, ACH monitor Puerto Rico Orlando transactions. Maintain communication Puerto Rico Orlando Branches. Education Graduate Diploma Business Administration Universidad 2009 Metropolitan University － City State Business Administration Universidad Bachelor Science Accounting 2007 Universidad del Turabo － City State Accounting Languages Bilingual (English Spanish) Skills ISO9001, Team Lead, Logistics, MAPICS, Excel, Outlook, Power Point, Word, Works, QuickBooks, SAGE, Sales, SAP, SAP R3, Sarbanes Oxley, self-starter, Spanish, SPC4, Vertex, Ceridian, ADP Improves process, Fixed Assets Administrator, Project Lead, Account Reconciliation Skill, Payroll Budget Proficiency, Capital Expenditures Inventory Management, Communications Skills, Decision making, Financial Statements Analysis, Research Skills, Fast learner,