Experience

ROBERT HALF INTERNATINAL INC
• United States
• 1 - 100 Employee
• Full Time Engagement Professional

  • Dec 2022 - Present

Empire Roofing, Inc.
• United States
• Construction
• 100 - 200 Employee
• Staff Accountant

  • Nov 2021 - Nov 2022

Bank of America
• United States
• Banking
• 700 & Above Employee
• Senior Auditor

  • Jan 2021 - Nov 2021


Emcor Aircond Services

• United States
• Facilities Services
• 1 - 100 Employee

• Senior Accountant

  • Sep 2014 - Dec 2020

  Prepare, file, and pay monthly and annual sales & use tax returns for eight states Assist in the monthly closing process maintaining strict deadlines Assist Controller in HVAC construction project review meetings Reconcile multiple AP, sales & use tax, fixed assets and inventory accounts Enter and maintain fixed assets in fixed asset system Perform physical inventory for eight locations across three states Prepare and enter journal entries in COINS construction industry software Analyze HVAC construction jobs Prepare and distribute financial statements and forecast reports Prepare and file annual business personal property tax listings Updates sales and use tax rates Show less



Atlanta Airlines Terminal Corporation (AATC)

• Senior Accountant(Contract)

  • Apr 2014 - Sep 2014

  Prepare month end airlines billings Verify accuracy of vendor invoices for payment Input vendor invoices Prepare vendor checks for disbursements Assisted in relocating accounting files File accounting documents Prepare month end airlines billings Verify accuracy of vendor invoices for payment Input vendor invoices Prepare vendor checks for disbursements Assisted in relocating accounting files File accounting documents



National DCP, LLC

• United States
• Food and Beverage Services
• 300 - 400 Employee

• Senior Accountant(Contract)

  • Dec 2013 - Apr 2014

  Entered journal entries and support month end close Updated cash reports and cleared checks on a daily basis Prepared monthly account reconciliations for accounts payable, accounts receivable, cash, freight, inventory and other balance sheet accounts Completed inventory exceptions report and research items on a weekly basis Entered journal entries and support month end close Updated cash reports and cleared checks on a daily basis Prepared monthly account reconciliations for accounts payable, accounts receivable, cash, freight, inventory and other balance sheet accounts Completed inventory exceptions report and research items on a weekly basis



Burris Logistics

• United States
• Transportation, Logistics, Supply Chain and Storage
• 500 - 600 Employee

• Plant Accountant

  • Jan 2013 - Oct 2013

  Managed, audited, and recorded transactions for the company owned on site inventory Advised site management of proper accounting for recording inventory Resolved any outstanding issues regarding inventory Reviewed P&L and discussed with general manager any major issues of financial results Researched inventory adjustment issues to assure adjustments were made correctly Communicated with inventory group regarding adjustments of inventory Reconciled inventory between V4 warehouse management system and Lawson Show less



Storopack

• Germany
• Packaging and Containers Manufacturing
• 400 - 500 Employee

• Regional Accountant

  • Jul 2011 - Oct 2012

  Supported Regional VP with analysis and recommendations for management of the Southeast business unit which accounted for $28 million in annual sales Prepared monthly bridging report for the SE region explaining variances of actual results to budget and previous year results and presented to executive management Recorded journal entries and accruals in SAP, ensuring the accuracy of information through monthly analysis and reconciliation of related P&L statement accounts Reviewed and provided final approval of over 500 AP invoices for six plants for accurate GL and cost center coding within the SAP on a monthly basis Participated in the budgeting and forecasting process for the regions six plants Prepared monthly financial summary and working capital reports for $90 million protective packaging division Participated in special projects including travel and entertainment expense and freight expense analysis Show less



Bright Ideas Entertainment

• Public Relations and Communications Services
• 1 - 100 Employee

• FINANCIAL ANALYST

  • Mar 2010 - Aug 2010

  Reviewed investor agreements to determine ROI per agreement and prepared spreadsheets summarizing ROI payouts Entered budgets for individual shoots into Peachtree Quantum software Vouched AP invoices and prepared journal entries Reviewed investor agreements to determine ROI per agreement and prepared spreadsheets summarizing ROI payouts Entered budgets for individual shoots into Peachtree Quantum software Vouched AP invoices and prepared journal entries



HC Brill/CSM BSNA

• COST ACCOUNTANT

  • Apr 2008 - Mar 2010

  Performed variance analysis of Plant Expense Schedule by comparing budgeted amounts versus actual amounts Analyzed and reported on general ledger expense detail Performed general ledger detail reclassification and reconciliations Prepared accruals and journal entries Costed new baking products and intermediate ingredients Reported on temp and contract labor wages and prepared variance reports Investigated physical inventory adjustments and performed cycle counts Supported product marketing team with business case/plan development, data management, category analysis, sales & gross profit analysis, and managed company dashboards Organized, prepared, and combined relevant marketing information for Innovation Reviews including creating PowerPoint presentations Prepared category reviews of various product categories Show less



Ackerman Security Systems

• JOB COST ANALYST SUPERVISOR

  • Jun 2000 - Jun 2007

  Managed down backlog/work in process report from 180 jobs> 60 days old to 70 jobs>60 days old, generating $30,000 additional revenues for the company Billed (along with colleague) $1.6 million of monthly revenues and over $19 million of annual revenues for burglar alarm company, ensured proper allocation of deferred revenue Verified price and vouched subcontractor and vendor invoices for AP, billed and closed completed jobs in conjunction with a Quality Control checklist Performed job cost accounting and project billing of time and materials, provided actual vs. standard/budget variance analysis Recognized minimum profit margin goals of company: 15% on jobs <$1500 and 40% on jobs >$1500 Performed month end and year end close of AR, ensured month end reports were run in a timely and efficient manner, maintained closing schedule set by the CFO Processed receivables and collected on past due accounts Coordinated and evaluated quarterly and annual physical inventories, verified inventory pricing via vendor website and entered extensions into Excel Reviewed fix fee monitoring contracts for completeness Show less