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Yyyyyy x. yyyyyy
- 8808 Sagrbrush Trail CROSSROADS, XXXXXX xxxxxx ( (xxx-xxx-xxxx * abc@xyz.com
Accounting Manager ▪ Auditing Manager
Qualifications Profile
Self-assured and results-driven professional with more than 9 years providing high-performance business accounting focused on accounts payables and receivables, and financial management support in the construction/landscaping and electrical contracting service industries.
- Strong passion for delivering accurate and timely accounting service that generate routine and ad hoc financial statements used for executive decision making and steering the business.
- Detail-oriented with analytical and methodical thinking to resolve complex corporate accounting, auditing, and financial service issues even under stress.
Well-organized and resourceful with multitasking skills that optimize resources to achieve outstanding results.
Exceptional people management and interpersonal communication skills that inspire stakeholder confidence while enabling organizational teamwork across diverse ethnicities in achieving shared commitments.
Key Expertise
Financial/Accounting Management
Financial Planning & Execution
Full-Cycle Corporate Accounting
Internal Audit & Control
Policies & Regulatory Compliance (i.e. GAAP & Sarbanes-Oxley, etc.)
Profitability Management
Franchise Business Administration
Fiscal & Budget Management
Payables and Receivables Management
Account Reconciliation
Financial Risk Management
Business Operations Support
Strategic Planning Support
Customer Service Management
Inventory/ Warehouse Management
Process/Workflow Improvement
Relationship Management (Clients, Stakeholders, & Vendors)
Administration
Personnel Administration Support
Staff Supervision & Training
Office & Staff Administration
Financial Records & Document Management
Technical
Apps: QuickBooks, AS400 apps
Productivity Tools: MS Office (Word, Excel, & Outlook)
Internet: Dropbox Cloud Computing & File Sharing
Professional Experience
Woodlake Outdoor, Inc. Xxxxxx, XXXXXX
Assistant to Accounting Manager (Temp) Jul 2016 Present
Responsible for processing managing receivable and payable accounts, journalizing cash receipts and processing credit card payments, allocating costs into proper job accounts and journalizing vendor invoices into QuickBooks.
Journalized credit card transactions, reconciling Valero credit payment transactions, and allocating expenses that include labor costs into their proper cost centers for processing and submitting month-end financial statements. .
Processed weekly timesheets by account numbers for proper payroll processing and administration
Generated monthly invoices for maintenance customers and HOA.
K&N Electric, Inc. Fort Worth, XXXXXX
Assistant Manager Apr 2007 Jul 2016
Responsible for managing accounts receivable, recording cash and credit payment transactions, as well as accounts payables, conducting 3-way reconciliation of vendor invoicing, while processing weekly check run.
Updated daily sales transaction, calculating weekly royalties due from franchisees, and commissions due to sales staff based on sales performance.
Filed sales tax online and generated reports for consigned franchises and issued payments due to them.
Created freight and other invoices for franchisees, and assisted in processing month-end closing procedures.
Assisted in conducting internal financial audit and operationalizing audit recommendations for process improvement in accounting and financial services.
Career Highlights:
Initially served as temporary hire handling warehousing operations and promoted to Receptionist within a year, managing a sister company SKN Products, Llc while being cross-trained in several key business areas.
Managed accounting function in the absence of the CPA, building up 6-months of journal entries to generate reports.
Completed all documentation for an insurance audit, including reconciliation of gross payroll and the quarterly 941s.
Education
B.B.A. in Accounting, minor in Business Administration
TEXAS WOMAN S UNIVERSITY Xxxxxx, XXXXXX (Expected: May 2017)
Associate in Arts Degree
TARRANT COUNTY COMMUNITY COLLEGE Fort Worth, XXXXXX (2015)
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