AVP, FINANCE Summary Accounting professional extensive experience financial managerial accounting practices procedures. Detail oriented strong organizational skills; diligent hardworking proven ability handle multiple projects simultaneously prioritize efficiently meeting deadlines. Ability identify problems recommend feasible solutions. Highlights Accounting Software -JD Edwards, Quick books, Great Plains, Microsoft Excel Account reconciliations Budget analysis Analytical reasoning General tax accounting Auditing methodology Journal Entries General Ledge Strong Administrative, Organizational Skills Reporting Documentation Planning Scheduling corporate Governance, Risk Ethics Effective Time Management Communication Skills Public private accounting Accomplishments Conducted detailed technical analytical review cost proposed measures trim costs related outsourcing work major projects. This initiative resulted significant cost reduction. Established policies procedures division compliance firms goals. Experience AVP, Finance 02/2015 Current Company Name City State Managed accounting operations, accounting close, account reporting reconciliations Research Sales Trading Division Provided reliable timely project project expense, capitalization, amortization Market Research Healthcare Division. Reviewed accountantÆs book entries ensure accuracy G/L. Prepared monthly annual expense forecasts, including necessary recommended action required manage costs achieve budget.Worked management document offset unusual expense variances respective areas. Senior Accountant 10/2010 06/2015 Company Name City State Work Project Managers ensure accurate timely invoicing Received, recorded, banked cash, checks, vouchers well reconciled records bank transactions. Managing banks accounts including making remote deposits Schedule appropriate collection reminders follow-up past-due receivables Recording AP issuing payment vendors Recognizing expenses project completion making accruals necessary Booking prepaid expenses Monthly preparation bank reconciliations Preparation analysis Financial Statements Recording deferred revenue recognizing revenue project completion Perform month-end closing Maintain weekly cash flow management Working AD HOC reports Working external entities Preparing ground work external auditors General Ledger Accounting JD Edwards. Senior Accountant 06/2009 10/2010 Company Name City State Work Project Managers ensure accurate timely invoicing Managing banks accounts including making remote deposits Schedule appropriate collection reminders follow-up past-due receivables Recording AP issuing payment vendors Recognizing expenses project completion making accruals necessary Booking prepaid expenses Monthly preparation bank reconciliations Preparation analysis Financial Statements Recording deferred revenue recognizing revenue project completion Perform month-end closing Maintain weekly cash flow management Working AD HOC reports Working external entities Preparing ground work external auditors General Ledger Accounting Quickbooks. Accountant 05/2006 03/2009 Company Name City State Executed accounts receivable reporting enhancements reconciliation procedures. Manage monthly bank reconciliations Performed account reconciliations general ledger entries Managed A/P A/R, well weekly monthly billing Prepared weekly payroll payroll taxes Communicated extensively employees, customers, bank representatives Bank deposits application payments A/R accounts Maintained weekly cash flow management Prepared financial reports required Negotiated enforced collections ensure clearance outstanding accounts Accountant 08/2005 05/2006 Company Name City State Monthly preparation bank reconciliations Invoiced customers Updated chart accounts Monthly preparation AR statements Recorded cash receipts applied invoices Hands-on Journal Entries General Ledger Accounting Great Plains. Accountemps Salaried Professional Service Accountant 08/2005 05/2006 Company Name City State Monthly preparation bank reconciliations Preparation A/R invoices Bank deposits application payments AR accounts Updated daily cash, check register statistics, bank reports spreadsheet Hands-on Journal Entries General Ledger Accounting Great Plains. Accountant 08/2005 05/2006 Company Name City State Monthly preparation bank reconciliations Responsible Accounts Payable entering invoices cutting checks Updated chart accounts new vendors Use Property Management system Timberline enter, terminate renew leases Deposited checks received clients tenants Prepared monthly reports including Statement Cash Receipts Disbursement, Statement Operating Cost, Expense Distribution summary, Aged Receivables, Accounts Payable Check Register, Cash Report Activity Prepared annual budgets various housing companies Competent use Timberline Accounting Software. Tax Specialist 12/2003 04/2010 Company Name City State Prepared Individual tax returns including Schedules A, B, C, D, E Correction transmission returns rejected IRS amendment prior years tax returns Prepared end day journals Education Bachelor Accounting Cameron University City State Skills Account reconciliations, Accounting Software, Bank reconciliations,, Budgets, Financial reports, Analysis Financial Statements, Variance analysis General Ledger Accounting, JD Edwards, Quickbooks Excel Payroll