Sr. Accountant

• Mar 2017 - Present

Sr. Staff Accountant

• Jun 2006 - Sep 2014

*Month-end and year-end close duties including preparing and entering journal entries; assist managers with accrual amounts *Prepare account reconciliations, including supporting documentation, identify discrepancies and propose solutions to address *Monthly cost center analysis reports, explaining any variances to management *Provide key information for annual audit and tax reporting *Royalty Revenue and Expense Reporting *Assist with quarterly / annual forecasting for R & D and G & A cost centers, Other Income & Expense, & Balance Sheet accounts *Participate in special projects for key business areas *R & D project accounting and reporting *Annual Government Surveys *Assist with the R & D Tax Credit *Various monthly & quarterly sales & use tax filings *Involved with Company acquisition SAP software GL Wand Microsoft Excel (spreadsheet, pivot tables, v-lookups, etc.) Microsoft Word Show less

Staff Accountant

• Nov 1998 - Jun 2006

*Month-end and year-end financial accounting and reporting duties *Monthly cost center analysis reports, explaining any variances to management *Prepare account reconciliations, including supporting documentation, identify discrepancies and propose solutions to address *Assist with quarterly / annual forecasting for G & A cost centers *Provide key information for annual audit and tax reporting *Managed the fixed asset system (classify asset, tagging, disposals) *Help assist with the revenue recognition at quarter ends *Involved with implementing the rules and regulations of Sarbanes Oxley *Involved with Company acquisitions Peoplesoft MAS90 FAS Software Microsoft Excel Show less

Staff Accountant CPA

• Dec 1993 - Oct 1998

*Worked on audits, reviews, & compilations *Prepared annual corporate & partnership financial reports *Prepared client adjusting entries *Analyzed client quarterly and annual corporate financial statements *Prepare client quarterly payroll forms, W-2's, and 1099's *Prepare individual and small corporate tax returns *Worked on audits, reviews, & compilations *Prepared annual corporate & partnership financial reports *Prepared client adjusting entries *Analyzed client quarterly and annual corporate financial statements *Prepare client quarterly payroll forms, W-2's, and 1099's *Prepare individual and small corporate tax returns