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:
<<summarycapable accountant successful at managing multiple projects and consistently meeting deadlines under pressure. extensive knowledge of accounting software and processes.insightful and self-directed with seven years of experience delivering quality. employed critical thinking skills to examine issues and develop best practice solutions. currently working towards becoming a cpa. experience senior accountant, 09/2014-currentgraco inc.– ,founded in 2010, panda power funds is a private equity firm headquartered in dallas, texas, which has the ability to develop, acquire, construct, finance and operate large-scale, natural gas-fueled power generation facilities. ppf raised a $6 billion fund and operates 6 power plants throughout the united states.​prepared financial statements for different projects on monthly, quarterly basisprepared journal entries, account analyses, reconciliations and internal reporting in a four day financial closereconciled sub-ledger to general ledger account balancesassisting with budget preparation and preparing the monthly budget/forecast variance analysis to the p&lmaintained and reconciled fixed assets schedulesassisted in writing accounting policies for the key accounting processesassisted in implementing epicor fixed assets module to replace excel depreciation schedulesdirectly responsible for coordinating and managing payroll for over 50 employees on bi-weekly basis including resolving problems and issues with the payroll manager adp.project accountant, 04/2013- 09/2014kimley-horn and associates, inc.– ,prepare monthly draw report for various projects - brandywine, liberty and patriot.monthly preparation of budget forecastingprovide support to project management monthly variance analysis for budget forecast.prepare journal entries related to prepaid expenses, adjustments, accruals and inter-company transactions.responsible for booking and reconciling the inventory, supplies, payroll and cash reconciliation.align with corporate and operational initiatives with supporting financial and accounting documentationprepare and reconcile monthly financial statements on timely basis.responsible for all projects accounts payable process.resolve vendor request on any discrepancy matters.assist in month end closing and year end closeprocess adp payroll for temple and sherman o&m & backup payroll specialist for pgs.staff accountant, 09/2010- 03/2013watermark retirement communities– ,maintained full accounting records for a multiple range of clients in the service, wholesale and retail industries.computed taxes owed and prepared tax returns ensuring compliance with payment, reporting and other tax requirements.responsible for preparing monthly financial statements for up to 30 corporations.handled responsibilities of analyzing month end financial reports and performed account reconciliations.comprehensive knowledge of general ledger.assisted in preparing irs forms 1120 and 1120s.entered invoices and managed accounts payable ensuring the accuracy of financial statements.performed the tasks of posting checks, tracking general ledger accounts, and posting journal entries.prepared closing journal entries at year-end.ensured filing and compliance with sales and franchise tax deadlines for over 50 clients.analyzed, prepared and input payroll data.ensured compliance with all applicable state and federal wage and hour laws.prepared weekly, monthly and quarterly payroll reports including 941, 940, twc, w-2/w-3 &1099.resolved issues for clients on daily basis.established relationships with client personnel at different levelsadministered online banking functions.trained new staff on various different functions. education and trainingmaster of science:accounting and information management,expected in2012-university of texas at dallas- naveen jindal school of management-,gpa:status-accounting and information management gpa: 3.7/4.0 magna cum laude graduatebachelor of science:accounting and information management,expected in2010--,gpa:status-accounting and 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.