Job description:
job purpose: perform designated tasks in the area of technical sub-ledger accounting related to all lines of business. perform and review tasks related to period end financial closing. key responsibilities:investigate and resolve discrepancies by actively collaborating and communicating across departments. create policies and procedures for developing areas such as the surety accounting.review accounting entries posted to the general ledger to ensure proper accounting treatment.work closely with other teams to ensure proper premium accounting and make manual corrections as needed.prepare complex monthly bank reconciliations. responsible for reconciling intercompany ap, ar, and p&l for all other bus.perform complex manual processes necessary to maintain proper accounting records and develop ways to automate them.present to management premium results monthly including thorough explanations on insurance revenues, service revenues, and bad debt. able to speak to analytical results.perform regular analytics prior to, during, and post monthly close.investigate and resolve discrepancies and fluctuations resulting from analytics performed by collaborating with other teams to determine accurate results.responsible for preparing documentation and providing explanations as requested by internal and external auditors and regulators. key experience:7+ years accounting experience4+ years as a seasoned senior accountantpublic accounting a plusknowledge of insurance accounting a plus key requirements:bachelors degree in accounting finance accounting and technical know-how, basis for understanding of accounting, and advanced technical systems. good knowledge of ms office suitewillingness to work overtime as needed to meet monthly deadlinesstrong analytical, critical thinking & problem solving skillsstrong aptitude for accuracy and attention to detailexcellent written and verbal communication skills.strong organizational skills and ability to manage deadlines. ability to collaborate and influence internal partners to set up corrective action planshigh level of initiative & ability to be autonomousable to multi task

Resume:
<<summaryi am a detail-oriented professional seeking a position with emergence health network to support their mission in el paso region to provide quality services to persons with mental illness and developmental disabilities. highlightsmicrosoft office, spreadsheets & presentation, quickbooks, tax preparation (intuit) experience staff accountant, 04/2016- 05/2016petco– ,hired to evaluate a company's accounts payable systems and the analysis of their payable operations and procedures.liaison to interoffice departments and vendors.performed a technical review of their accounts payable systems, five bank accounts were consolidated and new internal controls over accounting data were established.findings were conveyed to upper management in writing and gave an oral presentation to comptroller.results included improved payable time to contractors from two weeks to four days while maximizing the firm's cash flow using invoice discounts and a new payable filing systems that provided for proper audit trail.provided expert support to the accounting department.accurately and timely prepared and entered accounting information into peachtree system, tracked expenses, processed expense reports, pointing out trends.audited over 650-client statements migration from yardi systems to buildium.reported findings to local management in a spreadsheet noting a 45% error giving the firm the opportunity to correct over $50,000 in losses in the year of migration.seasonal tax preparer, 01/2016- 03/2016rehmann– ,accountable for the preparation of personal and business income taxes, ensuring client's maximum benefit under the law; use a variety of resources to research unique tax situation; answered clients questions; recommend other products and services based on client's financial situation; perform phone marketing; categorize financial statements; bookkeeping duties; posting of transactions to journal entries; timely bank reconciliations; payroll duties; collect, calculate and enter payroll data; determine payroll liabilities; process and post payroll taxes; distribute payroll checks; front desk clerk duties and others as assigned to include appointment calendar set up for lead accountants.software used to include microsoft office and quickbooks.staff accountant, 05/2016-presentprecisely– ,independent contractor.responsible for the complete bookkeeping of a company to include general ledger, account reconciliation, depreciation schedules, payroll and payment of applicable state and federal taxes.alert the lead accountant of any negative trends and prepare financial analysis when requested.accountable for the preparation of personal and business income taxes, ensuring client's maximum benefit under the law; use a variety of resources to research unique tax situation; answered clients questions; prepared client's invoices.prepare letter responses to the irs on behalf of customers and ensure date lines are meet.prepared and maintain a secure client filing system.built rapport with clients and provide support on general questions, billing and service agreements.front desk clerk duties and others as assigned.software used: word, excel and quickbooks.accounting clerk internship, 08/2016- 10/2016national furniture liquidators–city,state,assisted the comptroller with the accounts payable and receivables, posting journal entries and completing the monthly account reconciliation.prepared accruals and various depreciation schedules.ready, recorded and posted the business monthly utilities payout.processed employee payroll data, verified accuracy, remitted payroll taxes, printed checks.assisted with the calculation of sales agents salaries and bonuses based on monthly sales volume, hours worked and special-item sales achieved.prepared cost reports by cost center and ensure cost reports reconcile to the general ledger and all documentation was properly filed.front office duties and others as assigned. education master of accountancy:,expected in2011-new mexico state university-,gpa:status-bachelor of accountancy:,expected in2010--,gpa:status-completion of the uniform cpa examination 2013. skills account reconciliation, accounting, accountant, accounts payable, accruals, bank reconciliations, billing, bookkeeping, cash flow, interpersonal communication, oral, cpa, client, clients, documentation, english, expense reports, filing, financial analysis, financial statements, front office, general ledger, law, marketing, excel, microsoft office, word, migration, payroll, peachtree, quickbooks, rapport, research, sales, spanish, spreadsheets, spreadsheet, tax, taxes, tax preparation, phone, time-management, unique, utilities.