- 1738 S 65^th Street Ÿ Xxxxxx, PA xxxxxx ( (xxx-xxx-xxxx

* abc@xyz.com : https://www.linkedin.com/in/ninamoore1999 

Accountant (Accounts Payable/Receivable Payroll)

Qualifications Profile

    Highly self-motivated and results-driven accounting professional with more than 17 years providing high-performance corporate payables/receivables accounting, cash management, payroll accounting, and financial service support in the media and banking industries.

    Detail-oriented, analytical and methodical with critical thinking to resolve work issues even under stress.

    Flexible and adaptable with quick learning abilities to reach high productivity levels in fast-paced work environments and new or demanding assignments.

    Well-organized and resourceful with multitasking skills that optimize limited resources to achieve outstanding results.

    Strong people management and interpersonal communication skills that inspire customer confidence while forging teamwork synergies with colleagues across diverse ethnicities.

Key Expertise

    Full-Cycle Corporate Accounting

    Collections & Account Receivables Management

    Cash Management

    Account Payables Management

    Vendor Account Management

    Payroll Accounting & Administration

    Internal Audit & Control

    Relationship Management (Clients, Stakeholders, &Suppliers)

    Employee Account Management

    Policies & Regulatory Compliance (i.e. GAAP & Sarbanes-Oxley, etc.)

    Financial Risk Management

    Staff Supervision & Training

    Financial Records & Confidential Document Management

Technical

    G/L Accounting System

    PeopleSoft HR System

    Kronos, Workday, & Onepiece Systems

    MS Office (word & Excel)

    Email/Webmail, Web Research, Social Networking, & Online Collaborative Computing

Professional Experience

    Processed and coded vendor payment transactions to the G/L for 6 radio stations, including contest winners checks and non-cash winner prizes for 1099 reporting.

    Maintained vendor files and settled account discrepancies to ensure seamless vendor/contract management.

    Processed semi-monthly payroll for 6 radio stations involving 150+ employees, generating weekly and monthly payroll reports, including employee expense reimbursements, accruals and month end closing.

    Assisted in preparing annual operating and capital budgets, transitioning accounts payable from PeopleSoft to Onespace ERP.

    Trained employees in transitioning from manual time sheets to Kronos, and from Kronos to Workday for electronic timekeeping and time off requests.

    Processed and posted all overtime, bonuses, pay raises, tax benefits, and all talent payments for On-IR Personalities.

    Posted all job openings, processing new hires/terminations, and maintaining all personal files.

    Process I-9, background, and motor vehicle checks for all employees, daily bank deposits, and credit card payments.

    Oversaw EEO Programming Report as required by the FCC.

    Processed and coded to G/L vendor payments for 6 radio stations, including contest winners checks, non-cash winner prizes for 1099 reporting.

    Maintained vendor files and settled vendor account discrepancies after due investigation.

    Managed employee expense reimbursements as well as monthly accruals and month end closing.

Berean Banking Center of Advance Bank Ÿ Xxxxxx, PA

    Responsible for providing efficient and cost effective accounting for ACH transactions, Mac & Teller settlements, accounts payable, month end bank reconciliations, internal and external financial reporting, and internal cash audits.

Education & Credentials

    Bachelor in Business Administration, TEMPLE UNIVERSITY Ÿ Xxxxxx, PA (1999)

Professional Affiliations

    Committee Coordinator: National Association of Black Accountants-Temple University Chapter