Professional SummaryFinancial Accountant with 3 years of experience. Possess a B.S. in Accounting and Advanced Accounting MIS certificates. Looking to leverage my knowledge and experience into a role as an Accountant. SkillsFinancial reporting specialistFiscal budgeting knowledgeAccounting operations professionalTax accounting specializationSPSS STATA SAS software proficientInvoice coding familiarityFinancial modeling capabilityCash flow analysisBudget analysisData trending knowledgeAccount reconciliation specialistAccounting softwareMS Office SuiteSelf-motivated professionalStrong communication skillsSuperior attention to detailWorking with shifting prioritiesManaging multiple projects simultaneouslyWeb application implementationTest-driven programmingMicrosoft SharePointIdentifying best practicesMicrosoft Visio Work HistoryFinancial Accountant,08 2017toCurrentAutozone, Inc. Boone,NC,Work closely with Accounting Controller with day to day operations tasksGeneral Ledger Entries Journal EntriesMoney OrdersGift Card ReconciliationItem Reconciliations6 different state fuel taxesFederal Excise TaxLiquor TaxesFast Food Beverage TaxesMonth End Year-End Closing Entries.Bank ReconciliationsMaintaining Wholesaler AccountMaintaining Chronister Oil Company Owned Gas Stations AccountsAssisted clients with personal and corporate tax issues.Budgeted active and proposed projects by accurately determining pricing, margins and risk factors.Led monthly meetings with directors to analyze spending and provide financial recommendations.Monitored and analyzed financial, statistical and operational data trends.Created and maintained precise and accurate models, charts and reports.Collected, maintained and updated financial loan databases of more than 12 mortgage loans.Reviewed and analyzed project spending throughout project life cycle.Ran and analyzed monthly revenue risk reports for the executive team.Built and maintained databases for forecasting future financial performance.Developed spreadsheet models for diverse projects and analysis.Consolidated financial data and materials for key leadership meetings.Maintained high-quality control standards by reviewing internal tax preparation documents for missed tax benefits.Facilitated the integration of modern tax software with client accounting software.Reviewed clients tax filing papers thoroughly to determine their eligibility for additional tax credits or deductions.Prepared written responses or tax return amendments to resolve state and federal notices.Prepared tax returns, extensions, tax planning calculations and write-ups for all types of organizations, including individuals.Prepared US, multistate and international tax returns for business clients.Collected and arranged information and entered details into computer database.Performed administrative tasks such as recordkeeping, writing correspondence and gathering materials.Accountant,07 2016to06 2017American Advanced Management, Inc Sacramento,CA,Work with property management to maintain accurate financial recordsaccounts receivable and accounts payable management for nine hotel propertiesProvided and presented monthly P L statements to general managers and executive teamOversee all areas of designated properties general ledger activityfinancial reporting, audit, cash drops, and bank account balancesIdentify and research variances in monthly financials in relation to budget and past performancesResponsible for preparation and filing of sales, occupational, tourism, and other applicable tax returns for all designated propertiesMonitor and reconcile the bank accounts daily for each property Reconcile and provide working papers for each balance sheet account monthlyOversee the accounts payable department, verifying that all invoices are approved and we have sufficient funds in out account prior to paymentCreate and track budgets for all the hotel property expensesTrack and record owner contributions and distributions for our properties owned by investorsImplement and administrate a new accounting software to new General ManagerAccounting Support Representative,06 2015to03 2016Chelco Niceville,FL,Verified, adjusted, and applied any late missing payments for member s insuranceUtilize Accounting SoftwareGAAP KnowledgeFill and maintain ATMsAccounts payable and receivablesBank ReconciliationCoding invoices according to company proceduresPerform financial calculations including budgets and accrualsMember Service Representative,05 2013to05 2015STALEY CREDIT UNION City,STATE,Fraud detectionPrepare Shipments Count currency, coins, and checks receivedUsing currency-counting machinePrepare work schedules for staffTrained new employees EducationBachelors Accounting MIS,Expected inMay of 2016toMillikin University-Decatur,ILGPA Accounting MISAssociate of Science Accounting,Expected inMay of 2014toRichland Community College-Decatur,ILGPA AccountingAdvanced Accounting Certificate ,Expected in2014toRichland Community College-Decatur,ILGPA Accounting Specialists Certificate ,Expected in2014toRichland Community College-Decatur,ILGPA Associate of Applied Science Accounting,Expected in2013toRichland Community College-Decatur,ILGPA SkillsOutlook, Word, Excel, PowerPoint, Sage, worked with multiple accounting softwares (PDI, 3T, Citrics)  SEP  Job Title Senior AccountantLocation Atlanta, GA (Hybrid)Duration 12 Months (Contract) The candidate will assist in be responsible for Day-to-day general ledger accounting, including journal entry preparation and related reporting in the areas of Prepaids, Accruals, Payroll, Benefits, and Intercompany Related Party processes.Assist in the monthly accounting close procedures including proper period end cut-off and accounting close schedule.Calculating and maintaining payroll related and cost accruals to ensure accurate monthly cut off.Monitoring elements leading to cross margin profitability analysis and support to project management.Maintenance of chart of accounts and cost center reporting. Qualifications Bachelors degree in accounting or finance (concentration in Accounting) preferred.10 years of accounting experience (General Ledger, AR, AP, Cash Management).5 years of financial analysis.Audit background a plus.Experience working in an international and cross-cultural environment.Experience with SAPR3 or S4 (FI) required.Experience with SAP BW, SAP CRM is a plus.Proficiency in knowledge of US GAAP, IFRS Accounting, and US Tax.Strong PC skills with advanced knowledge in Excel and PPT.