Syl***MBA

Inventory Management, Accounts Payable, Reconciliation, Auditing

Business Owner at Succentrix Business Advisors - Nashville TN

• Location:
• Duration: 2018 to Present
• Description: As an accountant my responsibilities are to maintain a complete system to support your financial records as well as prepare accurate financial statements for management, investors, bankers, or any persons interested in the overall financial position of a business. I have worked with different industries such as construction and cleaning businesses to generate an accounting system and process that is fitting to their industry. I have experience in managing accounts payable and accounts receivable, calculating and processing tax payments, reconciling and balancing accounts and budget preparation.

Accounting Manager at QHR LLC

• Location:
• Duration: 2016-01 to Present
• Description: As the Accounting Manager I am responsible for managing accounts payable processes and personnel. Approving expense reports for processing and ensuring corporate policies for reimbursement are adhere to. Generating and recording journal entries for accruals and other re-classes. Reconciling and managing various accounting ledgers. Filing Sales/ Use tax and Gross Receipts tax returns for multiple states. Assisting with preparing annual budgets. Preparing the company’s financial package to distribute to directors and investors.

Assistant Controller at AMI Metals Inc

• Location:
• Duration: 2005-05 to 2016-01
• Description: As the Assistant Controller I reconciled and managed the accounting ledgers in accordance with GAAP. Generated and recorded journal entries for allocations, accruals, and financial adjustments as required to accurately close the monthly fiscal period. Recorded, reconciled, and maintained the company's fixed assets in order to record depreciation per tax laws. Assisted in the implementation of the upgrade of the Fixed Asset System. Prepared monthly reconciliations for non financial data and various Balance sheet accounts. Prepared depository and disbursement bank reconciliations. Researched and processed inventory purchase and invoice cost adjustments per company guidelines. I was responsible for filing of Sales and Use Tax returns for facilities. Managed and prepared all documents for customers that pay by letter of credits. Streamlined company's letter of credit process in which reduced time to prepare documents by a minimum of two hours per set of documents. Supported Accounts Payable and Receivable as needed. Assisted with request from parent company, internal management, and auditors.