ACCOUNTANT Highlights Microsoft Office Intermediate Microsoft Office components( Excel, Word, PowerPoint, Outlook Access); Very familiar Macros, V-look ups, SQL, calculating formulas manipulating reports well smart view) Running query reports creating reports. SAP PeopleSoft: Navigate within Resource one retrieve financial reports run queries Experience 08/2014 Current Accountant Company Name － City State An accountant within Experimental Therapeutics Research department, prepares grant, restricted non-restricted financial reports PI's within department. Create financial models analysis restricted non-restricted accounts within department. Prepares monthly financial reports PI's. Reconcile ncRNA Core monthly basis. Assists completion effort reporting well completes Job Data Update Form JDUF) via EPAF system expense transfers needed clear deficit. Assist preparation operating budget. Assist financial model specific grants within department. Monitors reviews departmental transactions ensure compliance established financial controls accordance divisional institutional policies ensure applicable revenue expenses captured. Communicates Grants Contracts ensure requests completed timely manner. Reviews Open PO monthly basis close PO's necessary. Analyzes evaluates operations financial systems, prepares recommendations documents update fiscal services related policies procedures respect operating systems. Assist invoicing via ILABS. Construct macro-enabled reconciliation template significantly reduces keying errors maximize reconciliation efficiency. Implemented macro-enabled reconciliation template, increased effectiveness twenty percent significantly reduced keying errors. Prepares training materials within department increase productivity standardized processes. Completes special projects assigned department Administrator. 12/2012 08/2014 Staff Accountant Company Name － City State Full cycle accountant several operating companies within Sysco Foods Company; completed issued weekly, monthly, quarterly financial statements operating companies review submit corporate office. Uplaod run reports business objects CFO ofoperating company review. Verified journal ledger entries cash check payments, purchases, expenses trial balances examining authenticating inventory items. Prepared monthly P&L several operating companies within Sysco Corporation research variances, reviewed transactions GL accuracy, researched transactions deviate purpose account. Reconciled aging AR transactions performed financial analysis, identified explained deviations planned historical data. Assisted evaluating control systems accounting process ensure operating companies comply GAAP well provided necessary information internal external auditors needed basis. Reviewed account reconciliation accountants timely manner. 01/2010 02/2012 Accountant /Auditor Company Name － City State Served accountant auditor within department financial services. The role consisted utilizing software applications compile, retrieve, summarize accounting information analysis reporting purposes. Examined accounting source documents accuracy, completeness, compliance departmental state rules, regulations, agreements. Provided financial trainings 240 faculty staff employees enforce rules regulations procurement card set set State Texas procurement regulation. Maintained controlling records required ensure accuracy data entered accounting system. Identified reported situations compliance PVAMU internal controls, policies, procedures, recommending improvements accounting process optimize internal control. Performed duties compliance GAAP, company department policies procedures, internal controls Sarbanes-Oxley requirements. Reviewed expense report irregularities recommended corrective measures improve internal controls. Prepared adjusting closing entries, statements, analyze financial operations. Education May 2011 Masters Science Accounting Prairie View A&M University － City State Accounting Dec 2009 BBA Accounting Prairie View A&M University － City State Accounting Professional Affiliations CPA Candidate Participated various community activities, including Phi Beta Lambda National Association Black Accountants Texas Society CPA's Beta Gamma Sigma Greater Women's Chamber Society Completed Research Operations Curriculum 2015 Skills account reconciliation, accounting, accountant, accounting system, AR, budget, business objects, closing, Contracts, financial, financial analysis, financial controls, financial operations, financial reports, financial statements, GL, Grants, inventory, invoicing, ledger, Macros, Access, Excel, Microsoft Office, office, Outlook, PowerPoint, Word, Monitors, operating systems, PeopleSoft, policies, processes, procurement, reporting, Research, SAP, Sarbanes-Oxley, training materials, view