Experience

East Coast Orthotic & Prosthetic Corp.

• United States
• Hospitals and Health Care
• 1 - 100 Employee

• Accounts Payable Accountant

  • Oct 2017 - Present

  Analyze and Reconcile Accounts Payable Maintain Vendor Relationships Daily Cash Management Assist Department on other various projects Reconcile Bank Accounts and Credit Cards Work with General Ledger Analyze Historical trends in Accounts Payable Assist in Month End Process Analyze and Reconcile Accounts Payable Maintain Vendor Relationships Daily Cash Management Assist Department on other various projects Reconcile Bank Accounts and Credit Cards Work with General Ledger Analyze Historical trends in Accounts Payable Assist in Month End Process



Isagenix

• Denmark
• Wellness and Fitness Services
• 1 - 100 Employee

• Consultant

  • Sep 2018 - Present

  Consultant and product user Consultant and product user



Praxis International Insurance

• Acccountant/Full Charge Bookkeeper

  • Aug 2015 - Mar 2017

  Reconcile Commissions Reconcile Accounts Receivable and Payables Reconcile Bank Accounts Bill Insurance Policies Review GL Throughout month Maintain Contact with Clients Month End Report processing Reconcile Commissions Reconcile Accounts Receivable and Payables Reconcile Bank Accounts Bill Insurance Policies Review GL Throughout month Maintain Contact with Clients Month End Report processing



National Grid

• United Kingdom
• Utilities
• 700 & Above Employee

• Accounting Contractor

  • Jul 2011 - Jun 2015

  Create and Post Month End Journal Entries. Perform Balance Sheet Analysis for various entities. Peform functions related to month-end close Prepare numerous Balance Sheet account reconciliations Create and Post Month End Journal Entries. Perform Balance Sheet Analysis for various entities. Peform functions related to month-end close Prepare numerous Balance Sheet account reconciliations



National Support Services, North America (Now Essintial Enterprise Solutions )

• Staff Accountant

  • Oct 2009 - Mar 2010

  Collaborated in the preparation of balance sheets, profit and loss statements and other financial reports. Analyzed all accounts at month-end in preparation of account variance analysis. Assisted in reconciling of all balance sheet accounts at month-end. Managed Daily Cash Management process. Prepared and posted all month-end journal entries including payroll as well as depreciation and amortization and revenue. Collaborated in the preparation of balance sheets, profit and loss statements and other financial reports. Analyzed all accounts at month-end in preparation of account variance analysis. Assisted in reconciling of all balance sheet accounts at month-end. Managed Daily Cash Management process. Prepared and posted all month-end journal entries including payroll as well as depreciation and amortization and revenue.



Black Box Network Services

• Staff Accountant

  • Mar 2007 - Jul 2009

  Played critical role in Sarbanes Oxley audit and ensured full Sarbanes Oxley 404 compliance. Direct responsibility for preparation of balance sheets, profit and loss statements and other financial reports. Expert monthly analysis of trends, costs, revenues, financial commitments and obligations incurred to predict future revenues and expenses. Report generation for senior management. Familiarity with a variety of industry's concepts, practices and procedures. Application of extensive experience and judgment to plan and accomplish goals. Directed the preparation and filing of all sales & use tax returns on a monthly & quarterly basis for 28 different states. Controlled wide variety of complex inter-company financial transactions. Show less



Professional Medical Administrators

• United States

• Accounting Manager

  • Sep 2004 - Jan 2007

  Developed new and more effective internal policies and procedures, while ensuring full Sarbanes Oxley 404 compliance. Managed full-time accounting staff of three. Prepared reports regarding resource utilization, tax strategies and assumptions underlying budget forecasts. Directed daily cash flow, monthly journal entries and financial statements. Meticulously analyzed monthly P&L and balance sheet reports. Prepared all monthly bank reconciliations; prepared and reconciled annual budgets ensuring alignment with projected and actual spends. Show less



Crescent Telephone Company

• Junior Accountant (1998-1999) Senior Accountant (1999-2001) Accounting Manager (2001-2004)

  • Sep 1998 - Jul 2004

  Supervised three other accounting personnel in all aspects of accounts payable and receivable. Approved all invoices and had primary signing authority for all checks. Full responsibility for daily cash management, monthly journal entries and financial statements, monthly P&L analysis and bank reconciliation. Liaised extensively with outside auditors for end of year company audits. Prepared and analyzed monthly depreciation and amortization schedules and quarterly sales tax returns. Performed monthly evaluations of inventory control methods. IT Skill Sets: QuickBooks All Microsoft Office Software Platinum Accounting Software UA Accounting Software MAS90 Service Pro Macola Solomon 6.5 Solomon 7.0 Show less