Tamika Available
Senior Accountant
ID: 1691706
Skills
, Ap
- Support the CFO with financial report preparation, state information and tax reporting, regulatory compliance, audits and any other applicable tasks.
- Work with each team member to map out career path goals and identify opportunities and resources needed to achieve goals in a development plan.
- Coordinate monthly close process and related financial analysis including preparation and review of monthly journal entries and corresponding analysis.
- Examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance with GAAP and to internal reporting standards.
- Generate monthly and annual consolidated financial statements. · Oversee and coordinate the annual financial statement audit. Assist the Controller with bank review and collateral audits.
- Implementing new processes for the NetSuite accounting system requires careful planning, customization, and user adoption. (NetAsset/NetLessor).
- Analyzed yearly expenses, cost fluctuations, journals, and over $10 million of work-in -process.
- Reduced accounts payable turnaround by 15% by negotiating problem resolutions between purchasing and receiving departments.
- Assists in the development and implementation of goals, policies, priorities, and procedures relating to financial management, accounting, and/or payroll.