Experience

Premiere Medical Resources

• Business Consulting and Services
• 1 - 100 Employee

• Accountant

  • Mar 2015 - Present

  Post payroll entry, create and post journal entries to complete account analysis; Complete month end closing; Process financial statements; Work with NetSuite software. Post payroll entry, create and post journal entries to complete account analysis; Complete month end closing; Process financial statements; Work with NetSuite software.



Express Employment International

• United States
• Staffing and Recruiting
• 700 & Above Employee

• Staff Accountant

  • Nov 2013 - Sep 2014

  Post payroll entry, create corporate fixed assets, processed journal entries; Create accrual entries; complete account analysis; Assist in month end closing; Work with PeopleSoft software. Post payroll entry, create corporate fixed assets, processed journal entries; Create accrual entries; complete account analysis; Assist in month end closing; Work with PeopleSoft software.



Bekaert

• Belgium
• Manufacturing
• 700 & Above Employee

• FSC and Corporate Accountant

  • 2010 - Nov 2013

  Post payroll entry, create corporate fixed assets, processed journal entries; Create accrual entries; complete account analysis; Post daily bank transactions; Assist in month end closing; Assist with budget; Work with SAP software. Post payroll entry, create corporate fixed assets, processed journal entries; Create accrual entries; complete account analysis; Post daily bank transactions; Assist in month end closing; Assist with budget; Work with SAP software.



DATAVANTAGE CORPORATION

• Staff Accountant

  • Oct 2008 - Nov 2009

  Handled daily A/P processes including thorough cross-checking of packing-lists, receivers and invoices that will prevent overpayments to suppliers. Process expense reports through the AmEx website. Maintained fixed asset records; Maintained adherence to corporate, accounting and GAAP standards; and ensured accurate and compliant A/P files and records in accordance with company policies and government regulations including SOX. Handled daily A/P processes including thorough cross-checking of packing-lists, receivers and invoices that will prevent overpayments to suppliers. Process expense reports through the AmEx website. Maintained fixed asset records; Maintained adherence to corporate, accounting and GAAP standards; and ensured accurate and compliant A/P files and records in accordance with company policies and government regulations including SOX.



SPERO ELECTRIC CORPORATION

• Controller/Senior Accountant

  • Jun 2006 - Jun 2008

  Promoted to controller position, supervision of accounting department of three and maintained G/L, A/R, A/P, P/R, financial statement, financial audits, and inventory accounting in accordance with GAAP standards. Manage external financial relationships (e.g., banks, insurers, auditors). Manage multi-user accounting software. As the Senior Accountant duties included resolving backlog of work researching open A/R and A/P and resolved problems and corrected invoicing and journal entry errors that had previously been missed.



FLOYD BROWNE GROUP (formerly EDG)

• Staff Accountant

  • Jan 2002 - Sep 2005

  Processing payroll (multiple states), post daily cash receipts, maintain fixed assets, processed journal entries; complete account analysis; maintain reconciliations for bank statements; Assist in month end closing; Prepared 1099's, Workers Comp reports, and sales tax returns, Work closely with outside auditors. Successfully converted to new software systems. Maintain relationship and resolve matters with customers and vendors. Supervisor of reception, A/R and A/P. Processing payroll (multiple states), post daily cash receipts, maintain fixed assets, processed journal entries; complete account analysis; maintain reconciliations for bank statements; Assist in month end closing; Prepared 1099's, Workers Comp reports, and sales tax returns, Work closely with outside auditors. Successfully converted to new software systems. Maintain relationship and resolve matters with customers and vendors. Supervisor of reception, A/R and A/P.



DURACOTE CORPORATION

• Staff Accountant

  • Dec 1990 - Oct 2001

  Processing payroll, post daily cash receipts, maintain fixed assets, processed journal entries; complete account analysis; maintain reconciliations for bank statements; Assist in month end closing; Prepared 1099’s, Workers Comp reports, and sales tax returns, Work closely with outside auditors. Successfully converted to new software systems. Maintain relationship and resolve matters with customers and vendors. Supervisor of reception, A/R and A/P. Processing payroll, post daily cash receipts, maintain fixed assets, processed journal entries; complete account analysis; maintain reconciliations for bank statements; Assist in month end closing; Prepared 1099’s, Workers Comp reports, and sales tax returns, Work closely with outside auditors. Successfully converted to new software systems. Maintain relationship and resolve matters with customers and vendors. Supervisor of reception, A/R and A/P.