career profile

qualified professional with 7+ years of proven success in accounting, office administration, and financial management/analysis. spearhead vision, strategy, and execution of financial operations. highly analytical with strong knowledge of financial management, a/r and a/p, able to prepare financial statements with great accuracy and precision. maintain record of assets, liabilities, and profit/loss expenses. record of achievement developing and directing the activities of multifunctional personnel in ever-changing, dynamic environments. intuitive leader with astute ability to analyze business trends, financial commitments, and obligations, to ensure the continuance corporate growth with extensive knowledge of the industry and its regulations. intuitive leader with acute business acumen and expertise in managing annual budget. core competencies include:

 

 

technical competencies quickbooks, jd edwards (as400), hyperion enterprise, business query, solomon,

sap and microsoft office (excel, word, and powerpoint).

career history

senior accountant, convio, austin, tx, october 2007 c december 2008

assistant controller, prudential arizona properties, chandler, az, january 2007 c june 2007

division accountant, toll brothers inc., scottsdale, az, july 2006 c january 2007

staff accountant, shea homes for active adults, scottsdale, az, march 2003 c april 2006

• utilize and provide answers to general questions as well as those related to cost and profit analysis, monthly cash activity, bank statements, a/r, a/p, gl, and s/l balances.
• compile statistical, financial, accounting, or auditing reports and tables pertaining to such matters as sales revenue, expenditures, accounts payable and corporate payables, and profits and losses.
• classify and record numerical data to keep financial records complete and prepare subsequent data covering bank account reconciliations & balance sheet account reconciliations.
• utilize quickbooks to perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records.
• manage vendor relations including processing new and existing vendor transactions, vendor agreements, and monitoring vendor files.
• check figures, postings, and documents for correct entry, mathematical accuracy, and proper coding of payroll, taxes calculations, and bank account reconciliation according to gaap standards.
• summarize and record numerical and financial data to compile and keep monthly financial reports.
• audit financial records, analyzing data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
• reconcile monthly 1099 tax activity and prepared payroll commissions.
• responsible for setup and management of all accounts in jde (as400).

education

 

bachelor of arts in accounting, 2000 c 2003         

university of phoenix, mesa, az

 

associate of arts in accounting, 1994 c 1997        

de technical & community college, wilmington, de

 

-         salutatorian of graduating class

-         member of national honor society

-         maintained 3.72 gpa