SummaryResults-orientated accounting professional with 10 years of experience in a deadline-driven environment. Proven track record in consistently and effectively delivering accounting services that enhance the company s purpose and profitability. HighlightsAnalytical reasoningFinancial statement analysisStrength in regulatory reportingGeneral ledger accountingQuickbooks Pro-Advisor CertifiedIRS Tax Preparer VolunteerAccount reconciliation expertAdobe software proficiencyFinancial plannerEffective time managementStrong organizational skills Experience08 2015to09 2016Accountant BookkeeperCrippen Co. City,STATE,Reconcile bank statements and post charges.Maintain accounting records.Determine values of depreciable assets and prepare appropriate reports.Record all business transactions in data base.Balancing month accounts.Producing accurate compiled financial statements.Establishing tables of accounts.Making use of technology to develop, implement, modify, and document record keeping and account systems.Perform payroll functions, such as maintaining timekeeping information and processing and submitting payroll.Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting or other tax requirements.2012to08 2015Accountant Accounts ReceivableRivera Lugo P.S.C. City,,Puerto RicoPrepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting or other tax requirements.Maintain or examine the records of government agencies.Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.Represent clients before taxing authorities and provide support during litigation involving financial issues.Appraise, evaluate, and inventory real property and equipment, recording information such as the description, value and location of property.Perform payroll functions, such as maintaining timekeeping information and processing and submitting payroll.Collect and deposit money into accounts, disburse funds from cash accounts to pay bills or invoices, keep records of collections and disbursements, and ensure accounts are balanced.Set up and manage paper or electronic filing systems, recording information, updating paperwork, or maintaining documents, such as attendance records, correspondence, or other material.01 2008to2015CEO FOUNDERStone Bits Customs Jewelry Inc. City,STATE,Puerto RicoAnalyze operations to evaluate performance of a company or its staff in meeting objectives or to determine areas of potential cost reduction, program improvement, or policy change.Direct, plan, or implement policies, objectives, or activities of organizations or businesses to ensure continuing operations, to maximize returns on investments, or to increase productivity.Prepare budgets for approval, including those for funding or implementation of programs.Direct or coordinate activities of businesses or departments concerned with production, pricing, sales, or distribution of products.Direct non-merchandising departments, such as advertising, purchasing, credit, or accounting.Confer with personnel concerned to ensure successful functioning of newly implemented systems or procedures.Interview personnel and conduct on-site observation to ascertain unit functions, work performed, and methods, equipment, and personnel used.Design, evaluate, recommend, and approve changes of forms and reports.Recommend purchase of storage equipment and design area layout to locate equipment in space available.01 2009toCurrentCEO FOUNDERAR ENTERPRISES LLC. City,STATE,Direct or coordinate an organization s financial or budget activities to fund operations, maximize investments, or increase efficiency.Confer with board members, organization officials, or staff members to discuss issues, coordinate activities, or resolve problems.Analyze operations to evaluate performance of a company or its staff in meeting objectives or to determine areas of potential cost reduction, program improvement, or policy change.Direct, plan, or implement policies, objectives, or activities of organizations or businesses to ensure continuing operations, to maximize returns on investments, or to increase productivity.Prepare budgets for approval, including those for funding or implementation of programs.Direct or coordinate activities of businesses or departments concerned with production, pricing, sales, or distribution of products.Negotiate or approve contracts or agreements with suppliers, distributors, federal or state agencies, or other organizational entities.Prepare or present reports concerning activities, expenses, budgets, government statutes or rulings, or other items affecting businesses or program services.Direct non-merchandising departments, such as advertising, purchasing, credit, or accounting.Organize or approve promotional campaigns.Deliver speeches, write articles, or present information at meetings or conventions to promote services, exchange ideas, or accomplish objectives. EducationExpected inMay 2015totoBachelor of Science Accounting and FinanceKeiser University,Fort Lauderdale,FLGPA GPA 3.60Awarded Honor Roll ScholarshipGraduated with distinctionGraduated Summa Cum LaudeMember, Accounting ClubVolunteer, Accounting AssociationCorporate Taxation coursework SkillsClericalCustomer and Personal ServiceSpeakingTime ManagementComputers and ElectronicsAdministration and ManagementEconomics and AccountingLaw and GovernmentManagement of Financial Resources  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.

ATS compatibility score: 81.2 (Good Fit)