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Work Background
Anointed Healthcare Accountant
Oct. 2024Plano, Texas, United StatesMaintenance of general ledgers for multiple companies
Account analysis and reconciliation
Actively participate in month-end close process
Primary accounting responsibility for specialty subsidiaries
Assist with monthly reporting and covenant compliance
Assist with annual audit/review process
Prepare Payroll for multiple companies Process accounts payable invoices and ensure timely vendor payments.
Manage accounts receivable, post customer receipts, and follow up on overdue
balances.
Prepare and post daily journal entries for expenses, revenues, and accruals.
Conduct bank reconciliations and resolve discrepancies in a timely manner.
Maintain the general ledger and ensure accuracy of financial data.
Assist in month-end and year-end close by preparing trial balances and adjusting
entries.
Generate and review financial statements (Balance Sheet, P&L, Cash Flow) for
accuracy.
Perform budget-to-actual variance analysis and highlight key findings to
management.
Track and manage fixed assets and record depreciation schedules.
Support audits by preparing schedules, documentation, and explanations.
Ensure compliance with GAAP/IFRS standards and internal policies.
Collaborate with cross-functional teams (operations, HR, procurement) on
financial data and reporting.
Prepare tax filings and regulatory reports as required.
Continuously identify opportunities for process improvement in accounting
workflows.
Anointed HealthcareAccountant
Oct. 2024Plano, Texas, United States
MONAYI T. JACOB, CPA, PC.Accountant
Oct. 2022 - Oct. 2024Mesquite, Texas, United States• Managed bookkeeping for multiple clients, including an e-commerce liquor business
utilizing PayPal and website transactions.
• Prepared and filed Personal Taxes, C-Corp Taxes, and S-Corp Taxes • Prepared and filed Sales Tax and Franchise Tax returns
• Managed payroll processing and issued W-2s, 1099s, and 1095s
• Performed journal entries, accruals, depreciation, and reconciled bank and general
ledger accounts.
• Conducted weekly AP aging analysis and supported financial reporting for monthly,
quarterly, and annual statements.
• Processed accounts payable/receivable and reconciled high-volume merchant
transactions.
• Prepared journal entries, maintained general ledger accounts, and supported month-end
close.
• Produced financial statements and supported external audits
MONAYI T. JACOB, CPA, PC.Tax Accountant
Oct. 2022 - Oct. 2024Mesquite, Texas, United States
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