Experience

Unique Business Experience LLC

• United States
• Accounting
• 1 - 100 Employee

• Chief Executive Officer

  • Jan 2009 - Present

  • Process monthly, quarterly and annually financial statements that includes: Balance Sheet, Profit & Loss, Reconciliation Summary, Reconciliation Detail, General Ledger and Journal • Process monthly, quarterly and annually payroll through several payroll systems • Issue payroll reports that includes: 941, 940, DOR and DOL • Send electronic deposits to the State and the IRS for payroll, Sales Tax and Property Tax • Process and issue 1099’s and W2’s • Worked with external audit team on documentation to complete year-end audits • Prepared and handled workers compensation audits • Prepare corporate, partnership, individual, sales, property and fuel tax returns Show less



Travel by Denise

• Conyers, Georgia, United States

• Chief Executive Officer

  • Jul 2017 - Present

  • Help families obtain financial wealth, time freedom and personal freedom through the travel industry • Train and maintain a team of independent travel professionals • Generate leads through telephone, emails and social media • Develop a clientele based on excellent listening, research skills and understanding of travel budget • Book reservations for flights, hotels, rental cars, special events and excursions • Help families obtain financial wealth, time freedom and personal freedom through the travel industry • Train and maintain a team of independent travel professionals • Generate leads through telephone, emails and social media • Develop a clientele based on excellent listening, research skills and understanding of travel budget • Book reservations for flights, hotels, rental cars, special events and excursions



Greenlight Financial LLC

• Decatur, GA

• Staff Accountant

  • Sep 2013 - Dec 2018

  • Process monthly, quarterly and annually financial statements that includes: Balance Sheet, Profit & Loss, Reconciliation Summary, Reconciliation Detail, General Ledger and Journal • Process monthly, quarterly and annually payroll through several payroll systems • Issue payroll reports that includes: 941, 940, DOR and DOL • Send electronic deposits to the State and the IRS for payroll, Sales Tax and Property Tax • Process and issue 1099’s and W2’s • Worked with external audit team on documentation to complete year-end audits • Prepared and handled workers compensation audits • Prepare corporate, partnership, individual, sales, property and fuel tax returns Show less



McCurdy & Candler, LLC

• Legal Services
• 1 - 100 Employee

• Accounts Receivable Specialist

  • Nov 2009 - Nov 2013

  • Received and apply checks, run daily deposit reports and provide information to Partners • Researched Adjusted/Denied reports so that invoices can be resubmitted for payment • Assisted with client audits as a result of sound recordkeeping and thorough documentation. • Timely and successful processed firm's billing needs using electronic e-billing system • Received and apply checks, run daily deposit reports and provide information to Partners • Researched Adjusted/Denied reports so that invoices can be resubmitted for payment • Assisted with client audits as a result of sound recordkeeping and thorough documentation. • Timely and successful processed firm's billing needs using electronic e-billing system



Litton

• Financial Services
• 100 - 200 Employee

• Accounts Receivable Specialist

  • Sep 2008 - Nov 2009

  • Researched payment history for applied and misapplied payment applications and reversals. • Facilitated customer requests for payoff quotes, payment adjustments, and tax exemptions. • Provided escrow analysis explanations using RESPA regulation guidelines. • Researched payment history for applied and misapplied payment applications and reversals. • Facilitated customer requests for payoff quotes, payment adjustments, and tax exemptions. • Provided escrow analysis explanations using RESPA regulation guidelines.



Aqua

• United States
• Utilities
• 500 - 600 Employee

• Revenue Recovery Specialist

  • Feb 2005 - Aug 2008

  • Investigated incorrect billings due to charges or credits on customers’ accounts • Processed bills in paper and various electronic formats. • Prepared lists and entered charges and payments to customers’ accounts for losses, additional deposits, special and irregular charges • Documented pledges and proof of payments into clients’ accounts • Investigated incorrect billings due to charges or credits on customers’ accounts • Processed bills in paper and various electronic formats. • Prepared lists and entered charges and payments to customers’ accounts for losses, additional deposits, special and irregular charges • Documented pledges and proof of payments into clients’ accounts