SENIOR ACCOUNTANT Summary Capable Accountant successful managing multiple projects consistently meeting deadlines pressure. Extensive knowledge accounting software processes. Insightful self-directed seven years experience delivering quality. Employed critical thinking skills examine issues develop best practice solutions. Currently working towards becoming CPA. Experience Senior Accountant September 2014 Current Company Name － City State Founded 2010, Panda Power Funds private equity firm headquartered Dallas, Texas, ability develop, acquire, construct, finance operate large-scale, natural gas-fueled power generation facilities. PPF raised $6 billion fund operates 6 power plants throughout United States. ​ Prepared financial statements different projects monthly, quarterly basis Prepared journal entries, account analyses, reconciliations internal reporting four day financial close Reconciled sub-ledger general ledger account balances Assisting budget preparation preparing monthly budget/forecast variance analysis P&L Maintained reconciled fixed assets schedules Assisted writing accounting policies key accounting processes Assisted implementing EPICOR fixed assets module replace Excel depreciation schedules Directly responsible coordinating managing payroll 50 employees bi-weekly basis including resolving problems issues payroll manager ADP. Project Accountant April 2013 September 2014 Company Name － City State Prepare monthly draw report various projects Brandywine, Liberty Patriot. Monthly preparation budget forecasting Provide support project management monthly variance analysis budget forecast. Prepare journal entries related prepaid expenses, adjustments, accruals inter-company transactions. Responsible booking reconciling inventory, supplies, payroll cash reconciliation. Align corporate operational initiatives supporting financial accounting documentation Prepare reconcile monthly financial statements timely basis. Responsible projects Accounts Payable process. Resolve vendor request discrepancy matters. Assist month end closing year end close Process ADP Payroll Temple Sherman O&M backup payroll specialist PGS. Staff Accountant September 2010 March 2013 Company Name － City State Maintained full accounting records multiple range clients service, wholesale retail industries. Computed taxes owed prepared tax returns ensuring compliance payment, reporting tax requirements. Responsible preparing monthly financial statements 30 corporations. Handled responsibilities analyzing month end financial reports performed account reconciliations. Comprehensive knowledge General Ledger. Assisted preparing IRS Forms 1120 1120S. Entered invoices managed accounts payable ensuring accuracy financial statements. Performed tasks posting checks, tracking General Ledger accounts, posting Journal entries. Prepared closing Journal entries year-end. Ensured filing compliance Sales Franchise Tax deadlines 50 clients. Analyzed, prepared input Payroll data. Ensured compliance applicable state federal wage hour laws. Prepared weekly, monthly quarterly payroll reports including 941, 940, TWC, W-2/W-3 &1099. Resolved issues clients daily basis. Established relationships client personnel different levels Administered online banking functions. Trained new staff various different functions. Education Training Master Science Accounting Information Management 2012 University Texas Dallas- Naveen Jindal School Management Accounting Information Management GPA: 3.7/4.0 Magna Cum Laude Graduate Bachelor Science Accounting Information Management 2010 Accounting Information Management GPA: 3.8/4.0 Magna Cum Laude Graduate Skills Account reconciliations, accounting software, accounts payable, Bank Reconciliations, filing, financial reports, Financial Statement Preparation, financial statements, Forecasting, General Ledger, General Ledger accounts, General Ledger Accounting, month end closing, Quick Books, Sales, tax returns, monthly variance analysis Activities Honors The Professional Program Accounting YMCA Beta Alpha Psi Alpha Kappa Psi (Mu Rho Chapter) Additional Information