* Performed project cost analysis* Prepared records and reconciliations of accounts based on source documentation such as invoices, purchase orders, and cash receipts* Provided data analysis and financial reports using Microsoft Excel pivot table spreadsheets.

*Designed, implemented and maintained a Montessori classroom in accordance with Bright from the Start guidelines*Prepared weekly lesson plans in accordance with Georgia Early Learning and Development Standards

* Prepared and booked adjusting journal entries and supporting documentation (e.g. accruals, depreciation, amortization, account reconciliations)* Prepared working balance sheets, income statements, trial balances, and other financial statements* Performed general ledger account analysis to determine trends, estimates, and significant changes* Assessed deferred general ledger accounts and computed quarterly and year-end tax estimates to determine current and deferred tax expenses under IFRS* Ensured proper documentation and automation of internal controls and accounting procedures following GAAP* Prepared, reviewed, and filed Federal and Multi-State income tax returns and related schedules and forms for Henkel and its 13 subsidiaries* Assisted with international tax compliance, including withholding tax reporting and inter-company transaction reporting* Assisted in SAP/ERP accounting system implementation and testing* Used Microsoft Excel pivot tables to create spreadsheets, analyze data, and prepare financial statements* Gathered supporting documentation in response to IRS and KPMG audit information requests* Trained, supervised, and motivated staff

* Cross-trained and provided assistance to Collections, Treasury, Finance and Tax departments* Performed monthly, quarterly, and year end closing journal entries, trial balance analysis, and account reconciliations* Maintained receivable accounts, files, and correspondence related to debt collection* Generated customer invoices, reviewed delinquent accounts, and conducted collections calls* Used accounting software to manage day to day activities and perform data entry* Prepared and maintained financial spreadsheets and documents using Microsoft Office Suite* Performed accounting administrative duties such as handling mail delivery and ordering office supplies