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Work Background
MaximusFinancial Services Consultant
Dec. 2020Ohio, United States*Perform cost allocations and cost of service studies for state and local governments
*Produce project deliverables that meet and exceed performance expectations. *Analyze complex data and identify patterns, recommend actions, and measure outcomes.
*Manage the activities of projects in accordance with police and procedures.
Cooper StandardAccountant
May. 2017 - Dec. 2020*Take charge of ensuring the accuracy of daily score card and general ledger accounts.
*Contribute to the implementation and monitoring of effective controls and procedures.
*Hold responsibility for the month-end closing procedures and reconciliations, as well as for the purchase order/account verification.
*Provide approval on time and process payroll for the Corp to upload into ADP.
*Demonstrate strong interpersonal skills in building long-term relationships with colleagues
I H SchlezingerAssistant Controller
May. 2014 - May. 2017Columbus, OH✯Assist the Controller in administering all financial activities for the company
✯Support implementing and monitoring effective controls and procedures
✯Manage sales filing, tax filing, month end closing procedures, reconciliations, accounts payable and receivable, and asset classification
✯Transition use tax to accounting software to increase operational efficiency
✯Assist in the preparation of financial management reports including financial statements, annual audits and budgets
✯Contribute to efficiency of vacation accrual by creating tracking spreadsheet
✯Ensure accuracy of general ledger accounts
✯Develop and establish long-term relationships with colleagues
IAP-GSGAccounting Supervisor
Jan. 2013 - Dec. 2014Columbus, OH✯Responsible for the day-to-day accounting processes and financial information of the company
✯Managed monthly and quarterly reporting and closing activities as well as reviewing, recording, and reconciling financial transactions, accounts payables/receivables and compiling financial reports.
✯Worked closely with cross-functional teams to begin implementation of new accounting software
✯Created and prepared CAT tax filing
✯Assisted in maintaining accurate general ledger accounts
✯Generated ideas to improve existing processes
Westerman CompaniesAccountant
Jan. 2008 - Dec. 2013Bremen, OH✯Coordinated the recording of sales invoices, payments to and from customers, and related journal entries according to established policies and procedures
✯Managed over $1M of Accounts Payable and Receivable, tax filings, lease applications and subscriptions, asset classifications, and accrual accounts
✯Prepared journals to record payments and posted transactions to general ledger
✯Supported month end closing procedures and analysis of reconciliations related to all bank transaction and accounts
✯Reduced late and overdue notices by actively researching and resolving invoice and payment issues
✯Stayed abreast on industry trends in tax laws and regulation and GAAP accounting principles
Ron Darst CPAPayroll/Office Manager
Jan. 2001 - Dec. 2008
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