VERONICA PARKER
Atlanta, GA
veronica@veronicaparker.com
Proficient in: Maintaining all Accounting Functions, Auditing, Data Cleansing & Manipulation, and Reconciliation
PROFESSIONAL STRENGTHS and ABILITIES
Accountant
Data Analyst
Financial Analyst
Reconciliation Specialist
Accountant
- Maintain all Accounting Functions (AR/AP, Payroll, Fixed Assets, General Ledger, Accruals, Journal Entries)
- AR Client/AP Vendor Management, reconciling open purchase orders against receivables and payables
- Analyze accounts receivable and investigate aged balances
- Review, prepare and code invoices, check requests, and other consolidated invoices
- Maintenance of General Ledger, new account set-up, general ledger close/adjustments, and working to resolve issues
- Month-End Maintenance preparing financial reports as required or requested for distribution, reconciliation, quarterly review of financial results and audits on accounts receivables
- Maintain Budgets, Cash Flow, Post Journal Entries, Prepaid Accounts, and Manage Accruals
- Reconcile fixed assets and maintain fixed assets software, depreciation/amortization schedules
- Allocate and record accounting transactions by location, subledger, or class
- Assist with special projects and ad hoc reporting
- Develop documentation, training materials, and training sessions for new users
- Payroll accounting for (multi-state) Employees, Consultants, PEOs and Commission/Draw Calculations
- Participates in external audit by assisting in the preparation of required schedules and supplemental information, and/or responding to inquiries of external auditors
Data Analyst
- Analyze, manipulate, and reconcile transactional data with large data sets from multiple excel worksheets
- Heavy data cleansing by data manipulation, formula usage, producing and managing pivot tables
- Assure quality by performing quality assurance steps on processed data
- Disseminate information to identify data irregularities
- Making useful inferences and driving improvement actions from large data sets that are not easily understood
- Pulls data and produces reports related to value on both a recurring and ad hoc basis
- Pulls data from multiple source systems to meet reporting needs
- Define problems, collect data for research and draw conclusions
Financial Analyst
- Assemble and summarize data to structure reports on financial status and risks
- Develop financial models based on past and current trends taking into account company’s goals and financial standing
- Track, reconcile, and determine transactions by consolidating and comparing data
- Analyzing results, monitoring variances, and providing trends
- Completes audit workpapers by documenting audit tests and findings
Reconciliation Specialist
- Heavy Bank/Balance Sheet Reconciliation by all payment types (Cash, Checks, Credit Cards, EFTs, Wires, Insurance)
- Monthly bank account and balance sheet reconciliations in an accurate and timely manner
- Ensures that the uses of data through reports and queries are accurate
- Reconcile accounts discrepancies of transaction activity, prepare journal entries, and/or communicate to others
- Research and resolve reconciliation discrepancies in a timely manner according to the needs of internal customers and clients/external stakeholders
EMPLOYMENT HISTORY
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TITLE
Accounting Consultant Temporary Financial Analyst General Ledger Accountant Temporary Financial Analyst Part-Time AR/AP Coordinator Accounting Consultant Accounting Consultant Accounting Consultant Reconciliation Specialist/Consultant Accounting Consultant Accounting Consultant Grad Student Temporary, Part-Time Staff Accountant General Ledger/Fixed Asset Accountant |
COMPANY
Various Institutions Government Entity/Robert Half AAA Parking Popeyes Corportation/RemX Staffing Matlock Advertising & Public Relations Density Corportation TechCXO Atlanta Daily World Dentistry for Children Strategic Funding Group eHire LLC Shorter College/(now) University Dickey Broadcasting/680 The Fan BellSouth Affiliated Services Corporation |
START DATE
03/2017 06/2016 07/2015 05/2015 12/2013 04/2013 06/2008 09/2006 09/2011 09/2010 10/2007 01/2006 09/2005 06/1990 |
END DATE
Present 02/2017 04/2016 06/2015 05/2015 02/2015 12/2013 01/2013 02/2012 10/2011 08/2010 12/2007 12/2005 08/2005 |
KEY SKILLS
Strong mathematical and computer skills
Willingness to learn and expand knowledge
Strong Analytical/Research/Problem Solving Skills
Proven ability to excel in a high tech and collaborative organization
Possesses outstanding technical, oral, and written communication skills
Self-motivated, able to work independently, as well as being a strong team player
Ability to follow up on commitments on a timely basis, adhering to/meeting deadlines
Ability to multi-task, prioritize effectively, and work in a fast growing, ever changing environment
Proficient in Microsoft Office, strong Microsoft Excel skills (Filters, Formulas, Pivot Tables, and V-Lookups)
QuarkExpress, GoToMyPc/LogMeIn, and Internal and External Payroll Vendors and Applications
Bill.com, Clients & Profits, DropBox, Great Plains, JD Edwards, MRI, Oracle, Peachtree Accounting,
PeopleSoft, QuickBase, QuickBooks Enterprise v14/Online, RMS, SAP, and Wrike
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EDUCATION
Masters in Business Administration, c/o 2007 Shorter College/University - Atlanta, GA |
Bachelor of Science in Management, c/o 2005 Shorter College/University - Atlanta, GA |