Experience

City of Royal Oak, MI

• United States
• Government Administration
• 1 - 100 Employee

• Accountant

  • Nov 2018 - Present

  • Reconcile bank statements and related G/L accounts. • Prepare monthly and year-end journal entries and maintained related spreadsheets. • Process capital projects retainage and maintain related documents and spreadsheets. • Write the process documentations for various tasks and procedures.



Robert Half

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

• Senior Financial Analyst / Consultant

  • Aug 2014 - Present

  Southfield, MI Senior Financial Analyst Consultant at Federal Mogul Corporation • In charge of complicated monthly journal entries and monthly account reconciliations • Prepare monthly SG&A Reports, prepare variance analysis versus budget • Analyze foreign exchange rate and prepare monthly journal entries • Prepare monthly BMG cash settlements and related journal entries • Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy… Show more Senior Financial Analyst Consultant at Federal Mogul Corporation • In charge of complicated monthly journal entries and monthly account reconciliations • Prepare monthly SG&A Reports, prepare variance analysis versus budget • Analyze foreign exchange rate and prepare monthly journal entries • Prepare monthly BMG cash settlements and related journal entries • Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards • Responsible for corporate intercompany activity and reconciliations • Prepare Sarbanes Oxley documentation procedures Show less



Paragon Management Inc.

• Accounting Manager

  • Mar 2017 - Nov 2018

  Commerce Twp. MI • Prepare, analyze, review and present monthly financial statements for HUD and MSHDA communities. • Prepare written summaries to Board Members ensuring accurate reporting of financial information analyzing cash, receivables, payables, debt, equity, fixed assets, revenues and expenses. • Prepare of annual budgets and forecasts for HUD and MSHDA communities. • Oversee complex and detailed reconciliations performed by Accountant/Analysts, related bank and general ledger… Show more • Prepare, analyze, review and present monthly financial statements for HUD and MSHDA communities. • Prepare written summaries to Board Members ensuring accurate reporting of financial information analyzing cash, receivables, payables, debt, equity, fixed assets, revenues and expenses. • Prepare of annual budgets and forecasts for HUD and MSHDA communities. • Oversee complex and detailed reconciliations performed by Accountant/Analysts, related bank and general ledger accounts. • Supervise, train, coach, and review the work of staff members. Show less



Accretive Solutions

• Senior Accountant

  • Jan 2004 - Jun 2014

  Greater Detroit Area SENIOR ACCOUNTANT/Consultant at DTE Energy, ITC Holding Corporation, Delphi Automotive, Akebono Corporation • Prepared monthly journal entries, maintained related spreadsheets and account reconciliations • Prepared monthly depreciation and supplementary accounting • Prepared global reconciliation for consolidated financial statements • Prepared deferred taxes • Prepared global tax expense validation – income, state & franchise tax • Prepared monthly cash payments and… Show more SENIOR ACCOUNTANT/Consultant at DTE Energy, ITC Holding Corporation, Delphi Automotive, Akebono Corporation • Prepared monthly journal entries, maintained related spreadsheets and account reconciliations • Prepared monthly depreciation and supplementary accounting • Prepared global reconciliation for consolidated financial statements • Prepared deferred taxes • Prepared global tax expense validation – income, state & franchise tax • Prepared monthly cash payments and settlements reconciliation • Responsible for fixed assets including capitalization, disposal, construction in progress and maintaining complete fixed assets roll forward • In charge of resolving monetary and nonmonetary disputes • In charge of setting up complex property tax allocation system in PowerPlant software • Provided support to external auditors Show less



O/E Systems Inc.

• Accountant

  • Sep 2000 - Dec 2003

  Greater Detroit Area • Income Tax Return preparation for corporations, partnerships, individuals, • Financial Statements preparation and closing processes • Year-end adjusting entries for Income Tax Returns and Cost Reports • Full year accounting processes for various client with final Income Tax Return preparation • Monthly Payroll and Payroll taxes • Bank reconciliation, account reconciliation • Medicare Cost Reports preparation for Health Care Agencies • Blue Cross Blue Shield Cost… Show more • Income Tax Return preparation for corporations, partnerships, individuals, • Financial Statements preparation and closing processes • Year-end adjusting entries for Income Tax Returns and Cost Reports • Full year accounting processes for various client with final Income Tax Return preparation • Monthly Payroll and Payroll taxes • Bank reconciliation, account reconciliation • Medicare Cost Reports preparation for Health Care Agencies • Blue Cross Blue Shield Cost Reports preparation for Health Care Agencies • General Ledger maintenance for accurate, timely month-end close and reconciliation • Performed Audit for non-profit and for-profit clients • Resolved assessment and billing issues with taxing jurisdiction • Coordinated reporting with taxing unit Show less