LEAD ACCOUNTANT Highlights QuickBooks, Peachtree, In-house Accounting Systems Financial Reporting, MAS 90, FAR, WAWF, Great Plains, Integration Manager, FRx reporting. Hyperion Workspace, Planning, Enterprise, Essbase, Schedules Reports, Crystal Reports, MS Office strong Excel skill Financial Accounting Database Management Budget Administration Performance Reporting Tax Preparation Compliance Forecasting/Trend Analysis Strategic Planning Cash-Flow Analysis Variance Analysis Sarbanes-Oxley Research Compliance Experience Lead Accountant November 2011 Current Company Name － City State Experience various areas including, limited to: operating budgets, financial analysis/planning, financial statements reporting, accounting policies procedure, cash flow, taxes, auditing, business process improvements. Manage various areas financial accounting, budgeting financial analysis. Execute qualitative quantitative analysis techniques minimize risks liabilities. Develop implement system processes achieve financial discipline improve overall efficiency organization. Provide strong analytical skills, good relationship management negotiation skills liaising various large corporate entities, financial institutions various regulatory authorities. Monitor manage daily processes multiple complex revenues streams. Review contracts new pricing schedules researching implementing new accounts accounting systems. Provide subject matter expertise analyzing revenue trends apply corrective measures risk findings. Maintain ongoing communication key stakeholders include accounts, operations managers new markets support teams emerging accounting issues recommend corrective actions. Test internal controls compliance preventing fraud improving accounting processes meeting full compliance GAAP, Federal State law. Stay abreast relevant new market events new product pipeline. Track daily activity firm's new contracts provide recommendations financial related issues. Maintain accuracy completeness deferred revenues enforce timely revenue recognition. Lead develop methods implement revenue test models complex billing structures. Perform trends analysis revenues using quantitative methodology forecast future contingencies. Maintain new revenue backlog inventories periodically testing appropriateness new pricing conditions well accounting policy determinations. Identify risky accounts default communicate account managers corrective actions. Prepare various ad hoc reports upon request senior management requiring knowledge general ledger supporting sub-ledger details. Lead, support, assist external financial audit process. Prepare maintain various incentive payment schedules prescriber program. Lead support billing automation effort streamlining monthly billing process prompt, accurate timely billing customers. Improve cash flows meeting targeted projections. Senior Accountant September 2006 October 2011 Company Name － City State Compiled analyzed financial data used preparation corporate financial statements. Provided support business operations analysis key performance indicators trends. Maintained supervised various systems internal controls financial reporting assessing remediating deficiencies discovered periodic testing making easier reconcile accounts. Collaborated, compiled, prepared budgets forecast operational activities. Maintained general ledger sub ledger accounts posting documenting financial journal entries. Managed maintained corporate closing schedules periodic financial reporting. Monitored maintained fixed assets depreciation schedules ongoing basis. Filed property taxes county ensured compliance corporate sales taxes Federal State. Lead team preparation coordination financial audit process. Reconciled bank statements procured recommendations bank irregularities issues key stake holders. Staff Accountant March 2006 August 2006 Company Name － City State Performed monthly closing cycle, responsible preparing, analyzing, reconciling correcting financial statements management reports homebuilding divisions. Acted primary contact operations' personnel accounting-related matters. Maintained company's systems internal controls financial reporting. Posted financial statement entries; including reconciling documented P L re-classification entries. Verified preliminary sales report composed final corporate reporting. Reviewed reconciled inventory status posted reconciling entries. Prepared corrected preliminary escrow analysis, including extensive analysis escrow account allocation entries. Performed analysis direct profits. Reviewed created roll forward reports builder's reserve runs summary. Reconciled builder proceeds mortgage proceeds. Researched accounting procedures, policy statures, including Sarbanes-Oxley, SEC compliance, IRS, state local tax laws. Education BS Accounting Business Administration 2005 University Maryland University College － City State Accounting Business Administration CPA Candidate Skills accounting, Accounting Systems, ad, analytical skills, auditing, automation, billing, budgeting, budgets, Budget, business operations, business process, Cash-Flow, cash flow, closing, contracts, CPA, Crystal Reports, Database Management, Essbase, senior management, financial, Financial Accounting, financial analysis, financial analysis/planning, Financial Reporting, financial statements, fixed assets, Forecasting, general ledger, Great Plains, Hyperion, inventory, ledger, law, market, MAS 90, Excel, MS Office, negotiation, Enterprise, Peachtree, personnel, policies, pricing, processes, quantitative analysis, QuickBooks, reconciling, relationship management, reporting, researching, Research, sales, Sarbanes-Oxley, Strategic Planning, Tax Preparation, tax, taxes, Trend