Sr. Accountant - Robert & Half - City of Stockbridge, Finance
(2026-02 - 2026-06)
Temporary position.
- Performed timely and accurate bank reconciliations and assisted the accounting manager with daily accounting functions and maintaining journal entry files while working on navigating Tyler UI version 10
- Running trial balances and making the necessary adjusting entries to balance and resolve variances, worked on fixed assets for different funds to include SPLOST accounts
- Utilizing and following GASB and GAAP accounting standards policies and procedures to maintain transparency and financial integrity practices in the city
- Analyzing, correcting and creating financial reports while examining General ledger and sub ledger accounts to help the city prepare for FY25 audits
- Provided seamless continuity of full-cycle AP operations during staff absence, processing 100+ weekly invoices and maintained on-time payments
- Very agile and adaptable learned AP in Tyler Version 10 and the followed process in 2 weeks
Accountant II - Henry County Finance Department - Henry County
(2024-04 - 2025-07)
Finance Department position with regular duties and responsibilities.
- I performed accounting entries for multiple accounts such as capital fund, liability accounts, all grant accounts state and federal, storm water, cash bond, property taxes and bank reconciliations
- Prepared journal entries and researched past dated journal errors and made corrections totaling more than 1700 journal entries in my tenure time
- Maintained financial records, prepared and submitted reports as required
- Oversaw the daily analysis and reconciliation of the government grant accounts federal and state and other grants with the finance department and with SPLOST
- Extensive knowledge of grants
- Handled FY23-FY24 audit items and assisted with the fiscal year closing and preparing our books for review by external audit
- Ensuring compliance with generally accepted governmental accounting principle and GAAP
- Assisted and helped in creating financial reports ACFR-CAFR
- Analyzed and adjusted past dated entries to reconcile and re-balance fund balances, revenue, expense, equity accounts
- Learned a new accounting software Tyler/Munis financial reporting
Accountant II - SPLOST Department - Henry County Finance Department - Henry County
(2025-07 - 2026-01)
Moved to SPLOST Department to expand knowledge in governmental accounting and accepted promotion into a new department.
- Managing multiple ongoing SPLOST budgets, ensuring funds are spent according to board approved plans
- Recording all journal entries to account for revenue, expense & equity accounts
- Maintaining accurate records of SPLOST collections and disbursements to cities within the county per resolutions and agreements
- Recording accruals, interest and tax collections
- Ensured compliance with all applicable laws and regulation, state and federal
- Reconciled all current SPLOST operating and investment bank accounts
- Generated weekly-monthly budget and actual reports with charts for public and internal use
- After 3 months on the job with no training except a pamphlet completed all SPLOST audit items for FY25 such as CIP-CWIP SPLOST assets – capital assets-asset management to include capital asset and SPLOST assets, intergov and interfund transfers
- While simultaneously handling FY25 audit items for the finance department because of their lack of staffing
- Created financial reports for monthly expenses for each SPLOST project with financial charts for the county's website in addition to working on the annual report at the end of the calendar year to publish in the local newspaper
Agent Part Time - TSYS (Global Payment) - UBS Bank Loyalty & Citi Bank
(2018-11 - 2026-01)
Worked while pursuing MBA degree and taking care of family.
- Handling travel and other bank account related issues for UBS credit card and account holders
- Acted as subject matter expert in handling travel needs and requests
- Handled credit card inquiries and transactions with Citi such as payment processing, advising account balances, payment amount, collection issues, closing accounts and other inquiries for card holders
- Promoted and moved to handling UBS accounts
Contract Paralegal II - Intl Small Claims - Delta Airline Global Services
(2016-10 - 2018-07)
Worked with the litigation team in handling small claims internationally in Latin America, Caribbean, and the EMAE countries.
- Processed claims amounting to more than 60,000 claims in less than 2 years
- Invoiced and processed legal settlements and issued compensation on behalf of Delta Airlines
- Handled all accounting matters in settlements and allocating payments to the correct accounts
- Identified issues and made recommendations to improve efficiency
- Monitored the status of transactions and coding structure to ensure alignment with chart of financial accounts in each country, while keeping in mind exchange rate and currency differences using Serengeti accounting tracker
- Maintained records, database, and spreadsheet of transactions, with strong focus on organization
- Assisted other teams such as the compliance and regulatory team
- Pro-bono work representing Delta
Contract Sales Auditor - Revenue Recovery - Delta Global Services - Delta Airlines
(2015-04 - 2016-10)
Performed audits on direct sale bookings and recovered lost revenue at POS.
- Generating a saving of over $500,000 in less than a year with a team of 3 employees in Revenue Recovery at Delta Airlines
- Identified fraud cases and compiled financial data and case files for the law department to adjudicate fraud cases to mitigate financial risk and loss
- Identified trends and patterns
- Worked on auditing the audit teams in Tunisia and France as well as in house travel agency bookings and transactions using Accelya accounting system
- Issuing debit memos
- Ensure accuracy of all transactions with clients, vendors and employees
- Acquired skills and knowledge in ARC working with Revenue Pipeline
- Pulled and analyzed historical data, built queries in Hyperion
- Extracted data for the purpose of finding revenue leakage
- Analyzed procedures and assessed their efficiency
- Maintained and worked on P&L reports
- Created and maintained financial reports and spread sheets to recalculate expenditure and loss and made recommendations
- Prepared month-end report for our part of audit
- Worked with the balance sheet and account reconciliations checked on compliance measures
- Posted our finding to the ledger
- Assisted in year-end audits by submitting accurate financial report for POS audit, and reconciled financial data
- Worked closely with management, staff members, and provided guidance to the team and instructed the process
- Created financial reporting, processes, and analysis
Ground Operations Planning and Analytics - Global Aviation Holdings/Global Shared Services
(2011-04 - 2014-03)
Worked on ground handling operations planning and analysis for multiple airlines.
- Worked on pre-planning all ground handling of the aircrafts for World Airways and North American Airline including but not limited to (different permits/slot request for flights worldwide and state side)
- Assisted with budgeting and forecasting cost in evaluating vendors for two airlines
- Worked on generating financial reports
- Researched and analyzed vendor selections working on catering, maintenance, deicing and other components of the ground operations
- Checked on cost and made decisions and recommendations handling North American Airline, and World Airways ground operations handling
