Resume - Accounting Degree with 8 yrs accounting experience

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Resume #77409

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Objective My objective is to gain a better understanding in the field of accounting while establishing working relationships with some of the best minds in the industry.
Experience 2007-present Medsynergies, Inc Irving, TX Staff Accountant
Create journal entries and post them to the various databases. Reconcile balance sheet accounts. Reconcile various bank accounts to the GL cash accounts. Reconcile the intercompany accounts. Reconcile the cash clearing accounts. Assist in month-end closing. Generate monthly financial reports and perform variance analysis and submit findings to the CFO. Sign off on the accounts payable staff's coding of vouchers to ensure expenses effect the proper P&L account. Develop accrual journal to ensure expenses are recorded in current month's financials. Upload the financials to the web for the clients to view.

2003-2007 McQueary Henry Bowles Troy LLP Dallas, TX
Staff Accountant

* Operate the in-house finance department - Banner Premium Finance. Provide premium finance agreements to clients, process the agreement, determine the APR and negotiate our buy-rates, as well as the terms. Deposit funds onto the clients account and allocate funds to the proper invoices. Keep records of monthly production fees from the finance companies. Complete the end of year tax assessment based on the production fees received.
* Generate monthly financial reports for the various departments within the company. Generate monthly P&L reports for each department and distribute them to the CEO and COO. Issue distribution checks to the partners upon request from the CEO. Advise the CEO of any monies that need to be held back for future payables. Perform bank reconciliations for the various bank accounts on a monthly basis. Assist in the annual budget and audit. Perform the lockbox deposits.
* Perform accounts payable duties to submit payments in a timely manner. Perform a monthly audit of companies to maintain balance.
* Perform accounts receivable duties to credit clients¡¦ accounts and ensure a prompt return premium to the client. Run weekly aged receivable reports.
2002-2003 Re:Memories Productions Dallas, TX
Accounting Assistant
* Perform bank reconciliations on a monthly basis.
* Perform accounts payable duties to maintain good standing credit with vendors.
* Perform accounts receivable duties to increase operating cash.
* Post journal entries using Peachtree software.
1998-2002 Lubbock Bus & Package Lubbock, TX
Jr. Accountant
* Determine and record labor hours for fifteen employees on payroll.
* Perform customer service duties.
* Generate reports to determine commissions and expenses using in-house system.
* Maintain petty cash account.
* Perform accounts payable duties to ensure vendors are paid in a timely manner.
* Perform accounts receivable duties to ensure prompt payment from commercial customers.
* Make daily bank deposits.
1994-1998 Operator Service Company Lubbock, TX
Lead Operator
* Manage employees¡¦ lunches and breaks.
* Assist customers with placing phone calls.
* Manage call volumes.
Education 1997-2002 Texas Tech University Lubbock, TX
* B.A., Accounting.
* Spring of 1998 Dean's List.
1992 -1992 Texas A&M Commerce, TX
1986 -1990 Greenville High School Greenville, TX
Interests Spending quality time with my family, reading, working on various projects to increase self-awareness in the community, watching and participating in sporting events.
Skills Proficiency in Excel, FRx, Epicor, Quickbooks, Peachtree, and Sagitta.

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