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Accounting Professional Resume


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Accountant Profile



Analytical and fact-focused professional with hands-on accounting and financial management experience within telecommunications, public and non-profit organizations. Instrumental in designing accounting procedures, resolving complex financial issues, preparing invoices, financial statements, monthly accruals, bank account and general ledger account reconciliations. Expertise in monitoring internal controls to identify problem areas, improve operating program effectiveness, and ensure integrity of financial and accounting information. Adept at introducing and implementing new systems and procedures to enhance business process efficiency. Excellent customer service and communication skills along with proven ability to build and maintain long-term professional relations with clients and staff members.

Areas of Expertise

♦         Accounting & Finance Management 

♦         Financial Planning & Analysis 

♦         Cost Control & Reduction

♦         Budget & Forecasting

♦         Financial Risk Management 

♦         Cost Benefit Analysis

♦         Account Management

♦         Reconciliation & Internal Control

♦         Data Collection & Reporting

♦         AR/AP Management

♦         Relationship Building

♦         Team Training & Leadership

Professional Experience

BullsEye Telecom, Inc., Southfield, MI                                                                                                                                           to Present

Staff Accountant

Create and implement accounting procedures to streamline overall accounting processes. Direct and lead month-end closing process to meet interdepartmental deadlines while coordinating with accounting manager. Organize and upgrade customer’s database to ensure accurate revenue disbursement by assessing jurisdictions. Conduct and lead month end bank reconciliations to assure consistency between general ledger and financial statements. Input data to general ledger, carefully review accurate coding for accruals and payments align with billing and accounting systems. Conduct monthly variance analysis regarding expenses and revenue, and execute action plans for improvement. Provide expert-level support in documents accomplishment for commencement of year-end audit.

  • Earned employee of the month title for transitioning existing customer base into more efficient banking lockbox database.
  • Observed and resolved accountants’ issues regarding exercising general accounting principles.
  • Conducted cyclical audit on customer invoices leading to maintain error free accounting operations.
  • Introduced process improvement initiatives by effective feedback and collaboration with billing, finance, and accounts department associates.

Haynes, Maufus and Davis, PLLC, Southfield, MI

Detroit Public Schools Financial Reconciliation Project Management Team                                                                          to

Accounting Consultant/Team Leader

Performed multiple month-end accounting tasks, such as financial interview, bank reconciliations, and internal control assessments. Managed cash disbursements and receipts through appropriate classification and identification. Completed month-end accounting processes in line with internal control check list and financial interview sheet. Drove innovative initiatives leading to augment project performance.  Coordinated in accurate financial compliance by supporting bookkeeper in generating and submitting reference sheet to schools and departments. Built long-term working relationship with cash management department to attain year-end review targets.

  • Established, maintained, and promoted internal controls and accounting procedures across over thirty schools and departments as per approved standards, budgets and costs of the company.
  • Revealed illicit accounts, recommended and applied corrective measures as per management decisions.
  • Administered, developed, and mentored new consultants to enhance knowledge about accounting standards and procedures.
  • Minimized improper accounting practices by maintaining overall accounts procedures in compliance with annual audit observations, internal controls, and standard accounting practices.

Accounting Consultant, Treasure Homes Realty 

Directed day-to-day accounting functions, including account payables, costing, general ledger calculation, and monthly payroll review and approval. Assured accuracy of information and calculations by assessing and examining accounting documents. Specified and incorporated all expenses, revenue, payroll, and debit/credit related entries into accounting system. Formulated and managed company budgets with a focus on reducing additional expenses. Created chart of accounts to evaluate and manage financial performance of company. Evaluated process adjustment and created bank reconciliations for primary and secondary accounts. Prepared monthly financial statement for customer analytical review and feedback.    

  • Mitigated fraudulent activities by applying effective validity checking system for all disbursements related transactions.
  • Identified and eradicated duplicate accounting posting through detailed verification process.
  • Carried out cost-saving analysis of process improvement initiatives to achieve significant costs.
  • Carried out consistent analysis to review financial activities in escrow account in compliance with state policies.

Accounting Consultant/Transition Team; Can Strong Food Service 

Complied customer files and streamline billing system to ensure timely payment compliance. Scrutinized clients account details and exercised actions plan to resolve delayed and non-payments, and other abnormalities. Examined customer’s issued and settled down that increase customer satisfaction and retention level. Collected required information from supervisors for preparation of monthly payroll sheet. Developed excellent interdepartmental relationship with consultants and staff members.

  • Executed remedial measures for payment allocation, collection, accurate billing, and activity reporting by initiating protocols to meet deadlines.
  • Coordinated with management to initiate cost benefit analysis leading to rise business profitability.
  • Reviewed and recognized leakages within criterion to deal with accounts receivable and suggest corrective steps.

Additional Experience as Senior Accountant | Gregory Terrell & Company, Detroit, Michigan


Master of Business Administration

Walsh College, Troy, MI

Bachelor of Science in Accounting and Finance

Central State University, Wilberforce, OH

Technical Proficiencies

NetSuite (cloud based), Great Plains, Microsoft Office, and Quick Books Pro