Patricia Coleman Email & Phone Number

New York, United States

New York, New York, United States

• Use QuickBooks to ensure all financial transactions are accurately recorded and properly documented
• Reconcile bank and credit card statements to the general ledger
• Prepare monthly, quarterly, and annual financial reports

Chicago, Illinois, United States

• Assisted 75+ TurboTax-using clients to file taxes; used video chat software to provide technical support and resolve inquiries
• Researched tax laws and regulations to ensure the accuracy of tax filings
• Collaborated with a team of 15-20 tax analysts to update management

New York City Metropolitan Area

• Reconciled and audited daily transaction activities to ensure adherence to company policies and procedures and internal controls
• Collaborated with the Sales Audit Team to report variances per guidelines to the Loss Prevention team and management

Las Vegas, Nevada Area

• Managed up to $600 million in capital projects at six MGM properties, reviewed Accounts Payable and oversaw staff
• Prepared monthly reports which detailed capital spending, fixed asset movements, cost and progress reports, reconciliations, depreciation schedules for submission to management
• Supervised and trained staff accountant

Greater Atlanta Area

• Designed and created new reports by updating legacy systems to the current ERP system
• Used QuickBooks to manage clients’ books and generate monthly financial statements; used ADP to perform monthly payroll entries
• Handled lease accounting by tracking and recording expenses in JD Edwards software

Alpharetta, GA

• Reconciled the Sales Divisions’ balance sheet to ensure transactions were recorded accurately and reported per International Financial Reporting Standards (IFRS) guidelines
• Prepared monthly fringe benefits analysis reports for the director of accounting and managers
• Trained and supported accounting staff and financial analysts on intercompany billing processes

Bachelor Of Science (Basc), Accountancy

I studied Accountancy at Northern Illinois University

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