Experience

TidePointe, a Vi Community

• United States
• Medical Practices
• 1 - 100 Employee

• Senior Accountant

  • Jan 2018 - Present

  • Maintain general ledger accounts and related activities to produce financial statements and reports• Reconcile and review general ledger accounts in preparation for month end close• Prepare journal entries and reviews accounting classifications, in accordance with GAAP• Prepare documentation in support of external and internal audits• Analyze record of financial transactions for accuracy and completeness• Provide day-to-day guidance to AR, AP and Payroll staff accountants• Evaluate existing processes & systems and recommends solutions to problems & issues• Lead and manage the daily operations of Payroll, Account Payables (AP), and Account Receivables (AR)• Responsible for accurate and timely completion of the company’s Payroll labor reporting, AP, and AR• Involved with AP automation system to streamline information for accurate processing• Interface and work closely with directors and other departments to enforce company policies, procedures, and ensure accuracy and consistency Show less

• Staff Accountant

  • Mar 2014 - Jan 2018

  • Managed timely processing of overall company bi-weekly payroll• Resolved issues and answered payroll related questions from employees and managers• Responsible for timely and complete processing of all AP, Cash receipts and AR• Set up of new vendors, managed vendor inquiries and request for financial information• Interfaced and maintained effective relationships with company vendors through on time payment, resolving discrepancies with invoices and accurate response to inquiries• Prepared billing statements, researched, and assisted in answering/resolving resident and family members billing inquiries Show less



Harlow Aerostructures

• Airlines and Aviation
• 1 - 100 Employee

• Cost Accountant

  • May 2008 - Feb 2009

  • Provided cost accounting for parts production for various aircraft manufacturing companies • Used Manufacturing and Inventory modules in Profit Key to extract data for product research and analysis • Provided cost accounting for parts production for various aircraft manufacturing companies • Used Manufacturing and Inventory modules in Profit Key to extract data for product research and analysis