VERONICA PARKER
ACCOUNTING PROFESSIONAL
veronica@veronicaparker.com

As an accounting professional, my goal is to be an integral part of clients' success.

​RELEVANT BUSINESS EXPERIENCE
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Accounting and database management professional with broad experience in managing data, ensuring internal controls, reconciling, budgeting, month-end close, and preparing financials. Significant experience analyzing business operations and developing strategies for performance improvement.

  • Maintained all accounting functions: AR/AP, payroll, fixed assets, general ledger, intercompany reconciliations, accruals, journal entries, budgets, cash flow, prepaid accounts, and month-end close. Reconciled fixed assets and prepared depreciation/amortization schedules and financial statements. Assisted with special projects and ad hoc reporting as needed.
  • Reconciled bank and balance sheets accounts, tracking, and resolving accounting problems. Prepared the annual revenue and expense budgets for various operational accounts. Prepared the monthly profit and loss variance analysis, which included researching various financial reports and meeting with management to determine the cause of variances.
  • Assisted with monthly balance sheet reconciliations, journal entries, and general ledger review. Oversaw company’s onboarding process, HR records, employee benefits, annual W2s and 1099s, commercial insurance, and monthly sales and used tax calculations and payments. Supported amortization schedules of company grants/investments/loans, leases, and fixed assets and depreciation.
  • Completed all monthly, quarterly, and annual financial reports while ensuring 100% accuracy. Streamlined accounting processes to reduce work paper and document requirements. Redesigned and implemented more effective procedures for reconciling complex bank reconciliations and timely month-end deadlines.
  • Served as liaison to clients, consultants, and legal counsel, collecting data to finalized contracts to ensure all parties needs are met to conduct business. Monitored and tracked progress of 2000+ clients/projects, assuring to meet budgetary objectives and adjust project constraints based on financial analysis. Reconciled multi-project clients to ensure task falls within task order/purchase order budget. Communicated client contract renewals within 90 days of expiration date.
​INDUSTRY EXPERIENCE
Communications
Media/Advertising
Recruiting
Grant Writing
Utilities
Retail
Education
Medical Research Consulting
Real Estate
 
FUNCTIONAL EXPERIENCE
AR/AP Accounting
Recording & Categorizing
Journal Entries
Reconciliations
General Ledger Review
Month-End Closing
Report Preparation
Audit Preparation
Budgeting & Forecasting
HR Onboarding & Payroll
Data Analysis
Database Management
Purchase Order Management
Project Management
Process Improvement
 
TECHNOLOGY EXPERIENCE
MS Excel – Proficient
Yardi
BigTime
QuickBooks (QBO Certified)
Point of Rental
 
EDUCATION
SHORTER COLLEGE/UNIV:
BS Management / MBA