Experience

Solid Rock Realtors

• United States
• Real Estate
• 1 - 100 Employee

• Real Estate Agent

  • Jul 2017 - Present

  "Two Realtors for the price of one" I am here to give the best service to clients looking for a new home or looking to sell their existing home. Plus, Sharla and I are working together to give our clients this. "Two Realtors for the price of one" I am here to give the best service to clients looking for a new home or looking to sell their existing home. Plus, Sharla and I are working together to give our clients this.


Carrefour Associates, LLC
• Hospitals and Health Care
• 1 - 100 Employee
• Accountant

  • Aug 2016 - Jun 2017


Mayes County Medical Center - CHS

• Controller

  • Nov 2014 - Dec 2015

  Financials review Cash Management Cash Reconciliation A/P Month-End close for Hospital and Clinic Balance Sheet Analysis Income Statement Analysis Financials review Cash Management Cash Reconciliation A/P Month-End close for Hospital and Clinic Balance Sheet Analysis Income Statement Analysis



Elite Staffing Inc

• United States
• Staffing and Recruiting
• 1 - 100 Employee

• Accountant

  • Jun 2014 - Nov 2014

  Contract Accountant at McJunken Redman Contract Accountant at McJunken Redman



The Rowland Group

• United States
• Staffing and Recruiting
• 1 - 100 Employee

• Accountant

  • Nov 2013 - Jun 2014

  Contract Accountant in ther back office and the at QuikTrip Contract Accountant in ther back office and the at QuikTrip



W. BRET JACKSON, CPA

• ACCOUNTANT

  • Sep 2013 - Nov 2013

  PUBLIC ACCOUNTING PUBLIC ACCOUNTING



WNBA, Tulsa Shock

• United States
• Spectator Sports
• 1 - 100 Employee

• CFO

  • Jun 2010 - May 2013

  Developed and implemented a Return on Investment Procedure that the WNBA has now incoorporated and are having each team utilize. Prepare All Financial Statements. Controlled Cash Management. Managed General Ledger activity. Performed A/R, A/P, and Payroll. Controlled Fixed Assets. Performed Month-End closing functions. Developed the Purchase Order System. Created and Managed Budget and Budget process. Performed onsite IT functions Developed and implemented a Return on Investment Procedure that the WNBA has now incoorporated and are having each team utilize. Prepare All Financial Statements. Controlled Cash Management. Managed General Ledger activity. Performed A/R, A/P, and Payroll. Controlled Fixed Assets. Performed Month-End closing functions. Developed the Purchase Order System. Created and Managed Budget and Budget process. Performed onsite IT functions



Accountemps

• United States
• Staffing and Recruiting
• 1 - 100 Employee

• Interim Controller

  • Oct 2009 - Oct 2010

  Created chart of accounts for the second entity. Controlled Cash Management. Managed General Ledger activity. Prepared all Financial Statements. Performed A/R, A/P, and Payroll. Controlled Fixed Assets. Performed Month-End closing functions. Created chart of accounts for the second entity. Controlled Cash Management. Managed General Ledger activity. Prepared all Financial Statements. Performed A/R, A/P, and Payroll. Controlled Fixed Assets. Performed Month-End closing functions.



Matrix Provider Solutions

• Controller/IT Technician

  • Apr 2006 - Oct 2009

  Handled financial responsible for 4 Nursing Homes, 2 Hospices, and a Home Care. Managed Cash Management. Handled General Ledger activity. Prepared Financial Statements. Managed A/R, A/P, and Payroll. Controlled Fixed Assets. Performed Year-End closing functions. Prepared Medicare/Medicaid Cost Report completion. Managed computer implementation and network. Handled financial responsible for 4 Nursing Homes, 2 Hospices, and a Home Care. Managed Cash Management. Handled General Ledger activity. Prepared Financial Statements. Managed A/R, A/P, and Payroll. Controlled Fixed Assets. Performed Year-End closing functions. Prepared Medicare/Medicaid Cost Report completion. Managed computer implementation and network.



Delphi Catalyst

• United States
• Chemical Manufacturing

• Senior Accountant/Analyst

  • Jan 2001 - Jan 2006

  Performed most Month-End and Year-End Closings functions.Prepared Journal Entry Accruals.Performed Account Reconciliations.Internal ISO 14001Auditor and Document Coordinator.Executed cost accounting and reporting functions.Managed Global Reclamation analysis and reporting.Prepared obsolescence analysis and reporting.Reported Cost of Goods Sold from Sales to Outside Venders.Performed PGM Reclamation Vender negotiations.

• Senior Accountant

  • Jan 1999 - Apr 2004

   Performed most Month-End and Year-End Closings functions. Prepared Journal Entry Accruals. Performed Account Reconciliations. Internal ISO 14001Auditor and Document Coordinator. Executed cost accounting and reporting functions. Managed Global Reclamation analysis and reporting. Prepared obsolescence analysis and reporting. Reported Cost of Goods Sold from Sales to Outside Venders. Performed PGM Reclamation Vender negotiations

• Staff Accountant/Payroll Specialist

  • Jan 2001 - Jan 2003

  Performed most Month-End and Year-End Closings functions.Prepared Journal Entry Accruals.Prepared and Presented Reports to the Directors.Lead the Accounts Receivable and Accounts Payable personnel.Provided backup for the Financial Accounting Manager.Performed Bank Reconciliations.Handled Disgruntle Employees.



Health Food Associates, Inc

• United States
• Food and Beverage Services
• 1 - 100 Employee

• Accounting Manager Akins Division

  • Jan 2000 - Jan 2001

  Performed Month-End and Year-End Closings functions. Prepared Accruals. Prepared spreadsheets and back-up information for Year-End audit. Performed Account Receivable functions. Constructed monthly Cost Sheet from information provided by Transfer Journal and Purchase Journal. Supervised three accounting clerks. Performed Bank Reconciliations. 13 period accounting. Reconciled Intercompany account each month. Performed Month-End and Year-End Closings functions. Prepared Accruals. Prepared spreadsheets and back-up information for Year-End audit. Performed Account Receivable functions. Constructed monthly Cost Sheet from information provided by Transfer Journal and Purchase Journal. Supervised three accounting clerks. Performed Bank Reconciliations. 13 period accounting. Reconciled Intercompany account each month.