Deidra Little Email & Phone Number

United States

• Heroux & Company Accountant:
• Analyzed company policies and procedures, recommended changes based on GAAP knowledge.
• Analyzed fluctuations and discrepancies in the financial statements and propose any necessary adjustments or reclassifications
• Completed external audit request by analyzing and scheduling general ledger accounts and providing information to auditors.
• Prepared individual, corporate, and partnership tax returns and accumulate data for tax return preparation.
• Assist with special projects-including ERP implementation-as well as ad-hoc requests and other assigned task.

• Developed and maintained a process for vendor on-boarding, and payment processing.
• Managed all of accounts payable including approval of invoices and resolving issues and inquiries, etc.
• Prepared and maintained accounting journals, ledgers and records detailing financial business transactions.
• Prepared 1099 year-end reporting, and coordinate distribution to outside parties and IRS.
• Manage company issued credit cards including posting transactions to the general ledger.
• Prepared and provided daily cash and cash forecast reports to multiple entities.

Raleigh-Durham, North Carolina Area

Review contracts for proper revenue recognition and ensure appropriate recognition or deferral of revenueProcess Invoicing and Revenue/Deferred RevenueAssist in the monthly close processCalculate Sales Commissions and Prepaid CommissionsPerform analysis and reconciliation of accounts, including Revenue and CommissionsEnsure that operating results are.

Durham, North Carolina

Prepares general ledger entries by maintaining records and files; reconciling accounts.Prepares consolidated internal and external financial statements by gathering and analyzing information Develops and implements accounting procedures by analyzing current procedures; recommending changes.

Durham NC

Durham, NC

analysing statistical data in order to calculate, for example, accident rates for particular groups of peopledeveloping new financial products;conducting valuations of assets and liabilities;advising on investment strategies and assessing the profitability of an investments portfolio;calculating funding rates and considering assumptions for pension scheme.

*Used Family Medical Leave Act*Organized Files*Approved North Carolina Central University faculty and staff for Family Medical Leave Act*Converted time sheets to microsoft excel

Bachelor Of Science In Accounting, Accounting, 3.2

Activities and Societies: National Association of Black Accountants, Eagle Vets (treasurer 2011-2012), Lady Eagle Development Mentor.

Education record