ACCOUNTANT Professional Summary Current Accountant City Alexandria 15 years experience accounting industry. Knowledge governmental accounting procedures, financial statement preparation, general ledger activity, budget preparation analysis, bank reconciliations, accounts payables receivables, payroll, fixed assets, tax preparation audit procedures. Skills 15+ years experience Accounting Bookkeeping Services Financial statements, Bank reconciliations General Ledger expertise Flexible team player Responsible, Concise Detail Oriented Microsoft Word, Excel, Access, PowerPoint, Outlook expertise Banner Finance, Xtender, Asset Keeper Pro QuickBooks Software proficiency Work History Accountant Aug 2013 Current Company Name City State Help prepare Financial Statements Bank Reconciliations. Responsible Accounts Payable Fixed Assets City Alexandria. Perform accounts payable functions governmental expenses. Manage vendor accounts prepare 1099s contract labor. Prepare, Record Journal Entries, Reconcile Asset accounts, including surplus, depreciation expense, purchase, addition new assets. Organize new asset tagging yearly department assets counts. Organize carry efficient month-end, quarterly year-end processes. Record journal entries perform accounting accrual basis year end procedures. Work closely GOHSEP gain reimbursement expenses Hurricanes Katrina, Rita, Gustav Isaac. Maintain integrity general ledger, including chart accounts. Accountant Aug 2009 Feb 2013 Company Name City State Preparation Analysis Hospital Financial Statements. Investigate resolve discrepancies financial statements tight deadlines. Compile general ledger entries short time schedule nearly 100% accuracy. Analyze monthly balance sheet accounts record journal entries corporate reporting. Accountant Jan 2006 Apr 2008 Company Name City State Prepare File tax returns individual, partnership, corporate, tax exempt clients. Prepare LLC Corporate monthly payroll Quarterly Reports. Generate financial statements facilitate account closing procedures month. Accountant Jan 2003 Aug 2004 Company Name City State Prepare individual, partnership, corporate fiduciary tax returns. Audit governmental, for-profit profit entities. Uphold strict confidentiality protocols client details tax return information. Education Bachelor Accounting 2002 Northwestern State University Louisiana City State Graduated Magna Cum Laude Phi Kappa Phi Honor Society CPAExcel Scholar Dean's List entirety College. George H Rothschild Scholar Alpha Lambda Delta Honor Society Skills Advanced bookkeeping skills Accounting bookkeeping Financial statement analysis Tax return filing GAAP understanding Bank reconciliations balancing Flexible team player Microsoft Word, Excel, Access, PowerPoint, Outlook Asset Keeper Pro Software QuickBooks Software Fixed Asset Solutions Software Creative Solutions Bookkeeping Software HOST Software Document Manager Software ProSystem, UltraTax, Lacerte Tax Preparation Software Work History Accountant Aug 2013 Current Company Name City State Help prepare Financial Statements Bank Reconciliations. Perform accounts payable functions governmental expenses. Manage financial departments responsibility Accounts Payable Fixed Assets. Manage vendor accounts prepare 1099s contract labor. Reconcile Asset accounts review materials, including surplus, depreciation expense, purchase recording new assets. Organize carried efficient month-end, quarterly year-end processes. Provide journal entries perform accounting accrual basis year end procedures. Prepare documents reports using advanced software proficiencies. Generate submit invoices based upon established financial schedules. Maintain integrity general ledger, including chart accounts. Partner auditors prepare yearly audits ensure compliance governmental tax guidelines. Review improve accounting systems processes meet business needs maximize effectiveness operations. Review accounting structures procedures regular basis identify areas need improvement. Accountant Aug 2009 Feb 2013 Company Name City State Preparation Analysis Hospital Financial Statements. Responsible Budget Forecasts Quarterly Basis. Investigate resolve discrepancies financial statements tight deadlines. Compiled general ledger entries short schedule nearly 100% accuracy. Analyzed monthly balance sheet accounts corporate reporting. Accountant Jan 2006 Apr 2008 Company Name City State Prepared Filed tax returns individual, partnership, corporate, tax exempt clients. Responsible Budget Forecasts Quarterly Basis. Prepared Managed LLC Corporate monthly payroll Quarterly Reports. Utilized accounting software issue tax returns prepare consolidated reports. Generated financial statements facilitated account closing procedures month. Accountant Jan 2003 Aug 2004 Company Name City State Prepared individual, partnership, corporate fiduciary tax returns. Audited governmental, for-profit profit entities. Utilized accounting software issue tax returns prepare consolidated reports. Upheld strict confidentiality protocols client details tax return information.