For the given job description <<Purpose and ScopeWorks with the Finance division in day-to-day activities. Assists in design, development, and preparation of reports in NetSuite. Provides ongoing and ad hoc financial analysis to meet needs of leadership. Prepares journal entries, general ledger account reconciliations, record of assetsliabilities and works with accounts payable other financial transactions. Fulfills cross-functional duties throughout the Finance Division as needed, including special projects. The overarching goal is to build a continuously improving accounting system with integrity and provide exceptional customer service.  Essential Job Functions Provide assigned monthly closing entries and reconciliations for a variety of accounts required for proper financial reporting.Assist in design, development, and preparation of reports in NetSuite.Provide ongoing and ad hoc financial analysis to meet leadership needs.Monitor and record daily bank transactions, upload files, monitor approvals, and createedit templates.Assist in preparation of cash flow reporting.Prepare financial statements and other reports.Responsible for representing assigned Divisions for ongoing budget support and monthly expense analysis.Monitor annual report filing for Zone LLCs in all States.Prepare reconciliations and documentation as requested for the annual audit. Assist with annual filing of 1099 Tax forms.Prepare and process payment requests in a timely and accurate manner. Process electronic expense reports for payment in accordance with Travel & Expense policies. Process electronic payments through ACH and Wires.Manage and record foreign currency payments and account for exchange rate differences.Record payments for salaries, scripture procurement, and expenses.Offer analysis to determine and prioritize workflow improvements.Strives to increase efficiency and effectiveness in financial reconciliation and analysis processes.Manage and lead various projects from time to time.Handle confidential data.Participate in daily morning staff devotions; on a rotating basis serve by praying and reading Scripture in support of devotion leader.Perform related and unrelated duties as required.

Work Environment and Time RequirementsClimate-controlled office environment8-hour workday (Hybrid work model)Variations in work volume sometimes require extended working hoursPotential for some remote work Preferred QualificationsBachelors Degree in Accounting, Finance, or related fieldCPA preferredExperience in non-profit accounting preferredCustomer-oriented with excellent interpersonal and communication skillsNetSuite experience preferred, proficient in Microsoft Office applications with strong Excel experienceMature, responsible, driven and able to work independently with minimal supervisionSuccessful completion of a drug and background screen>> the resume: <<SummarySeeking an accounting position with a corporation where my analytical, customer service, and problem solving skills will increase profitability Self-motivated, individual with the ability to multitask
*Driven, hard worker with the ability to adapt to changing environments
HighlightsMicrosoft Word, Microsoft Excel, PowerPoint, QuickBooks, and Peachtree
EducationTexas Southern UniversityHouston,TexasExpected inMay 2015––Bachelors of Business Administration:Accounting-GPA:AccountingHouston Community CollegeHouston,TexasExpected inMay 2010––Associate of Arts:Accounting-GPA:Accounting
ExperienceThe Nielsen Company-Data AnalystAtlanta,GA,06/2015-PresentCritically evaluates information gathered from multiple sources, reconciles conflicts, classifies the information in logical categories.Uses different visualization techniques and present the results of data exploration exercises.Understands the flow of data, business processes/technical interfaces that would be created or impacted.Identifies and documents sources of existing data as well as the new data.Understands use of master and reference data including sources and contributors.International Paper Company-Customer Service SupervisorSan Antonio,TX,05/2015-06/2015Drive the delivery of exceptional customer service Expedite front lines, direct flow of customers Communicate customer requests to management Maintain appearance of register area and keep supplies stocked Monitor compliance of cashiers with established Company policies and standards Ensure the accuracy and efficiency in ringing sales Maintaining all cash and media at the registers Follow guidelines prescribed by the Customer Service/Logistics Manager Ensure validity of customer returns, exchanges, check authorizations, and voids Monitor all areas of possible loss.Hcl Technologies Ltd.-Junior AnalystMorris,NJ,04/2015-04/2015Documented client organization's direction, structure, business processes and requirements.Researched client organization's industry position.Assisted in the collection and consolidation of required information and data.Assisted with the preparation of an Audit certification in which the company passed.Keiser University-Administrative AssistantPort Saint Lucie,FL,01/2015-03/2015Administrative support including answering telephones, completing, processing and purging & filing paperwork associated with client accounts with the as400 software.Archer Daniels Midland Company-Hardlines Sales AssociateAbilene,TX,09/2014-01/2015Provides exemplary customer service to all guests and patrons; support with inventory/ merchandising.Aimbridge Hospitality-Accounting InternPlano,TX,05/2012-07/2013Operate computers programmed with accounting software to record, store, and analyze information Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers Receive, record, and bank cash, checks, and vouchers Comply with federal, state, and company policies, procedures, and regulations Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses Reconcile or note and report discrepancies found in records.Archer Daniels Midland Company-Tax InternAlpharetta,GA,01/2013-03/2013Prepared or assisted with tax returns for individuals Maintained a customer base relationship Calculate form preparation fees according to return complexity Interviewed clients to obtain information on taxable income and deductible expenses, allowances, and due diligence Computed taxes owed or overpaid, using tax software, to complete entries on forms, following tax form instructions and tax tables Checked data input and verify totals on forms to detect errors in arithmetic, data entry, or procedures.Orix-Work Study AssistantBoston,MA,08/2012-11/2012Made sure the Satisfactory Academic Progress (SAP) Appeal decisions of the appeals committee was conveyed and mailed to each student Answered phone calls and assisting or referring the caller appropriately Delivered documents to the President's Office for signatures Filed confidential documents Retrieve required information from Banner software.NATIONAL ASSOCIATION OF MINORITY CONTRACTORS-Accounting InternCity,STATE,11/2011-05/2012Operate computers programmed with accounting software to record, store, and analyze information Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software Operate 10-key calculators, typewriters, and copy machines to perform calculations and produce documents Comply with federal, state, and company policies, procedures, and regulations Code documents according to company procedures Reconcile or note and report discrepancies found in records.HOUSTON INDEPENDENT SCHOOL DISTRICT-Audit InternCity,STATE,06/2011-08/2011Audited cash receipts and disbursement vouchers for accuracy in purchasing procedures.Verified internal fund transfers in compliance with Houston Independent School District finance procedures manual.Examined fund-raising activities conducted throughout a fiscal audit period using an activity fund program.
Skills10-key, Academic, accounting, accounting software, accounts payable and receivable, administrative, Administrative support, analytical skills, as400, auditing, business processes, calculators, cash receipts, credit, client, clients, Excellent customer service, Customer Service, data entry, databases, Debit, delivery, direction, due diligence, filing, finance, financial, forms, fund-raising, inventory, Logistics Manager, merchandising, Microsoft Excel, Office, PowerPoint, Microsoft Word, organization skills, Peachtree, copy machines, policies, Progress, purchasing, QuickBooks, sales, SAP, spreadsheets, tables, tax, taxes, tax returns, telephones, phone, typewriters>>. The result is, 

Fit assessment: No Fit