SummaryFlexible accountant who adapts seamlessly to constantly evolving accounting processes and technology.Seasoned staff accountant with ten year background in accounting. Core competencies include detailed oriented, organized, and as well as excellent communication and time management skills. Handles tasks with accuracy and efficiency. Passionate and motivated, with a drive for excellence. HighlightsMicrosoft Excel (v-lookups, macros, pivot tables), Microsoft PowerPoint, Microsoft Access, Microsoft Word, Microsoft Outlook, JD Edwards AS 400, Microsoft Accounting Office, Image Freeway, QuickBooks, SAP, LX, SAGE ExperienceAccountant,09 2014-CurrentAristotle Capital Management, Llc Newport Beach,CA,Manage Construction in Progress Accounts, depreciation, additions, transfers, dispositions of tangible and intangible assets.Tracked all capital spending against approved capital requests.Reconcile the fixed assets subsidiary ledger and generate monthly ad hoc reports to effectively complete the monthly roll forward.Record and maintain capital leases.Create and monitor a system of controls, procedures, and forms for the recordation of fixed assets.Assist with full cycle accounting and financial reporting for month end close Prepare multiple balance sheet reconciliations.Perform research and analyses to determine trends, estimates, and significant changes for various P L accounts.Manage property tax statements and update monthly accruals.Collaborate and maintain strong working relationships with the field as well as corporate finance and other corporate departments.Provide support, research, analysis, and information reporting as needed to the Regional Finance Directors, Plant Controllers, Operations Management, and Corporate Finance.Assist with interim annual audit.Work on special projects and prepare ad hoc reports and analysis as needed.Senior Staff Accountant,01 2013-10 2014Alliant Group Houston,TX,Perform a significant role in month-end close including preparation of production reports, journal entries and account reconciliations.Analyze financial transactions and assist in the preparation of balance sheets, P L s and other financial reports.Ensure that transactions are coded accurately and financial reporting integrity is maintained.Review analyze monthly product cost as well as publish and analyze monthly budget vs.actual reports.Manage Construction in Process Accounts, fixed assets, depreciation, additions, transfers, dispositions of fixed and intangible assets.Conduct annual physical inventory for fixed assets for manufacturing plants, distribution centers galleries.Compose Quarterly Consolidated Financial Statements for parent company.Generate Intercompany Foreign Currency Financial Statements.Observe and reconcile physical inventory.Calculate year-end raw materials inventory for manufacturing facilities.Compile analysis of corporate financial data to provide management with internal reports.Assist controller with interim annual audit.Provide consequential analysis and support, ad hoc requests, projects and other duties assigned by the Director or VP of Finance.Review and explain variances to budget forecast for production on a monthly, quarterly, and annual basis.Staff Accountant,02 2016-12 2012Vista Equity Partners Morrisville,NC,Prepare journal entries for expense allocations, accruals, corrections adjustments.Manage master data in ERP system for all new inventory items.Prepare wire transfers for processing of inter-company payments.Process monthly sales commissions and commission Transfers.Prepare the budget forecast for annual capital budget for all construction in process accounts.Prepare bank account reconciliations.Prepared, examined, or analyzed accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.Developed, maintained, and analyzed budgets, preparing periodic reports that compare budgeted costs to actual costs.General Ledger Specialist,05 2016-02 2016Associated Credit Union City,STATE,Post daily journal entries to general ledger.Reconciled fixed asset accounts and other balance sheet accounts.Reconciled teller daily balance sheets and prepares summary worksheet Prepared weekly FR2900 Regulation D Federal Reserve Requirement Report.Assisted in the month-end close and year-end close Analyze and correct all bank account reconciliations Execute wire transfers Assist with interim annual audit.Perform other job-related duties and special projects. EducationMaster of Business Administration Accounting,Expected in2008-Keller Graduate School of Management-Decatur,GAGPA GPA 3.67Status-Accounting GPA 3.67Bachelor of Science Technical Management Accounting,Expected in2006-DeVry University-Decatur,GAGPA GPA 3.66 Cum Laude, and Dean s ListStatus-Technical Management Accounting GPA 3.66 Cum Laude, and Dean s List Skillsaccount reconciliations, Accounting, accruals, ad, AS 400, balance sheet, balance sheets, budgets, budget, controller, Corporate Finance, ERP, Finance, financial, financial reports, financial reporting, Financial Statements, fixed assets, forms, general ledger, Image, inventory, JD Edwards, ledger, Director, macros, materials, Microsoft Access, Microsoft Excel, Office, Microsoft Outlook, Microsoft PowerPoint, Microsoft Word, month end close, Operations Management, pivot tables, Progress, QuickBooks, reporting, Requirement, research, SAGE FAS, sales, SAP, tax, year-end  SEP  General information Execute Service work according to agreed work flows and in accordance with client standard processes and safety guidelines. Deliver excellent customer service to satisfy customers. In close co-operation with customer and other client teams, take actions to identify new Service business opportunities for client. Your responsibilities Performs Service tasks, identifies technical problems and makes analysis through remote or on-site activity in any Service categories (installation and commissioning, maintenance, repairs, engineering and consulting, advanced services, extensions, upgrades and retrofits, end of life services, replacements, etc.). Contributes to customer satisfaction by executing Service work according to customer order and expectation. Creates and maintains a good relationship with customers and understands their needs. Identifies new sales opportunities and communicates them internally. Coordinates, prepares and ensures that all materials, parts and equipment are available and at the appropriate quality for Service activities. Prepares all documents and reports to be signed by the customer representative. Reports work done in a timely manner and follows up when needed. Proactively identifies potential equipment failures and requests proactive corrective actions. Troubleshoots equipment failure and makes recommendations to avoid repeating the problem in the future. Proactively identifies suggestions for product and quality improvement and communicates them further in the client organization. Provides recommendations to management to improve operations and customer service. Applies safety rules and safe practices as well as environmental responsibilities. Reports unsafe practices and incidents. Your background Bachelors degree, Electrical Engineering, Electrical Engineering Technology or equivalent military experience or Associates Degree with 2 or more years experience in servicing critical power equipment Will consider High School DiplomaGED and 10 or more years experience. Advanced level ability to interact and communicate (written and verbal) information to varying levels within the organization. Advanced level of ability to use Microsoft Office products. Moderate ability to self-Project Manage using MS Project or Excel. Advanced ability to write test plans and reports detailing test results Works well with others. Works with a sense of urgency until the job is complete!