Experience

Bluerock

• United States
• Financial Services
• 1 - 100 Employee

• Staff Accountant

  • May 2016 - Present



SunTel Services, a CBTS Company

• United States
• IT Services and IT Consulting
• 1 - 100 Employee

• Financial Analyst

  • Sep 2015 - Present



PulteGroup

• United States
• Construction
• 700 & Above Employee

• Staff Accountant

  • Oct 2010 - Present

  Execution of various month-end responsibilities including fixed asset additions and disposals, standard and non-standard journal entries, accruals, warranty and construction absorptions, inter-company reconciliations and account reconciliations Preparation of cash forecast (weekly and 6 week) and all cash related journal entries Maintain and reconcile depository and disbursement bank accounts Identify and report variances in cost accounting system Preparation of all job cost analysis and house close entries Helped design, implement, maintain and troubleshoot a new inventory analysis process Helped train new hires on various Staff Accountant tasks Participated in the department quality assurance program Show less



Henkel

• Germany
• Manufacturing
• 700 & Above Employee

• Accounts Payable Specialist

  • Aug 2006 - Apr 2008

  Supported internal and external customers with accounts payable questions. Weekly processing of approx. 500 invoices into a SAP system. Recording of monthly accrued expenses. Supported internal and external customers with accounts payable questions. Weekly processing of approx. 500 invoices into a SAP system. Recording of monthly accrued expenses.



ADP

• United States
• Human Resources Services
• 700 & Above Employee

• Customer Service Representative

  • Aug 2005 - Aug 2006

  Assisted Dealership customers with problems related to computer system, focusing on the accounting aspect of the system. Assisted users with financial statement questions and submittal to Assisted Dealership customers with problems related to computer system, focusing on the accounting aspect of the system. Assisted users with financial statement questions and submittal to



Henkel of America/Snelling Temporary

• Accounts Payable Specialist

  • Sep 2004 - Aug 2005

  Daily processing of accounts payable, including vendor disputes. Monthly Recording of Accrued Expenses. Daily processing of accounts payable, including vendor disputes. Monthly Recording of Accrued Expenses.



Detroit Regional Chamber

• United States
• Civic and Social Organizations
• 1 - 100 Employee

• Accounts Receivable Coordinator

  • Nov 1995 - Jun 2004

  Responsible for timely invoicing and statement processing. Preparation of monthly reconciliations for all aged accounts receivable listings. In addition, followed up with staff for Delinquent and/or unusual accounts. Prepared monthly bank account reconciliations for 3 separate entities. Filed quarterly/yearly Michigan Sales and Use Tax papers. Maintained fixed asset and depreciation schedules. Wrote/maintained accounts receivable manual for department.

• Accounts Payable Clerk

  • Sep 1993 - Nov 1995

  Entered vendor invoices in accounting system. Performed bi-weekly check run, including running of cash requirements report prior to printing checks. Maintained filing system for vendor accounts payable packets. Entered journal entries on an as needed basis. Maintained inventory of check stock and all voided checks. Corresponded with vendors concerning problems or issues vital to accounts payable.