Experience

Parker University

• United States
• Higher Education
• 300 - 400 Employee

• Senior Accounting Analyst

  • Dec 2021 - Present



Ryan

• United States
• Financial Services
• 700 & Above Employee

• Financial Analyst

  • May 2019 - Dec 2021

  • Develop a working knowledge of existing financial reports and presentations that support existing revenue goals. • Generate and distribute Revenue and Cash Application Reports. • Consolidate a wide range of operating and financial projections for the development of both short-term and long-term business plans. • Participate in the annual planning process and on-going quarterly forecasts, taking ownership of understanding and validating the rationale for the financial forecast of revenue, operating expenses, assets and cash flow; being able to explain variances to previously communicated forecasts, preparing and presenting to the Property Tax Leadership. • Prepares and disseminates timely and accurate financial information to allow for efficient use and control over financial resources. • Works closely with other Financial Analysts regarding financial management and Firm-wide initiatives. • Participate in a bi-weekly call with team members. • Supports team members in projects through fact finding, data gathering, analysis, report writing, and value determination. • Assist with testing of Property Tax and Invoicing software and/or testing updates of current software. • Possess attention to detail and accuracy. • Possess good written and oral communication skills and maintains a professional approach and work ethic in completing tasks timely. • Performs other duties as assigned.



Arrow Electronics

• United States
• Technology, Information and Internet
• 700 & Above Employee

• Staff Accountant

  • May 2013 - May 2019

  Created general ledger entries, as well as maintained records and files daily. • Posted journal entries daily. • Prepared consolidated internal and external financial statements by gathering information from the general ledger system and various departments monthly, quarterly, and annually. • Analyzed various and total company expenses, including comparisons to provide forecasts and trends. • Conducted correspondence with various company departments to ensure proper accounting for purchases and expenses. • Invoiced and reconcile intercompany transactions monthly basis. • Developed accounting procedures by analyzing current procedures and recommending changes or improvements.



DSC Logistics

• United States
• Transportation, Logistics, Supply Chain and Storage
• 700 & Above Employee

• Accounts Receivable Payable Clerk

  • Aug 2010 - May 2013

  Checked daily balance statements against payments received. •​Logged all cash payments into MS Excel spreadsheet. •​Input all cash payments received via check or EDI payment, into JD Edwards Accounts Receivable Standard Entry system. •​Prepared files to be archived using company created filing and archiving system. •​Maintained and organized Certificates of Liability for the Insurance department. •​Created daily MS Excel spreadsheets to track Credits and Balance Dues per customer. Checked daily balance statements against payments received. •​Logged all cash payments into MS Excel spreadsheet. •​Input all cash payments received via check or EDI payment, into JD Edwards Accounts Receivable Standard Entry system. •​Prepared files to be archived using company created filing and archiving system. •​Maintained and organized Certificates of Liability for the Insurance department. •​Created daily MS Excel spreadsheets to track Credits and Balance Dues per customer.



Durham School Services

• United States
• School and Employee Bus Services
• 700 & Above Employee

• Payroll Administrator/ Financial Analyst

  • Jun 2006 - Aug 2010

  ​Assisted with daily financial processing, including monitoring of payroll data, cash receipts, billing, disbursements, expense accounting, and deposits. •​Performed journal entries, bank statements reconciliation, income and balance sheet preparation, and problem solving associated with invoicing. •​Accomplished a variety of accounting duties including budgeting, spreadsheet analysis, A/P, A/R, P/R, and preparing financial statements. •​Ran month-end A/R reports to determine growth and development within the company. •​Merged Excel spreadsheets with various accounting information. •​Demonstrated knowledge and usage of ADP, SAP and Oracle applications.