Resha D.

Taylor
rtaylor3@hotmail.com
PROFESSIONAL PROFILE
Accounting Professional with over 15 years of experience working in positions of increasing responsibilities and duties. Results oriented performer
with strong analytical and problem solving abilities. Polished communication skills - written, verbal and interpersonal. Extremely organized and can
juggle multiple projects simultaneously while meeting deadlines. Proven ability to develop and integrate processes and procedures to align with
GAAP and IFRS.

Reporting & Documentation

Balance Sheet/ Bank Reconciliations
AP/ AR & Collections
Budget Coordination
Project Accounting
Variance Analysis

Contract to Cash Management

G/L and Subsidiary Ledger Recons
Cash Receipts/Management
Month-end Reconciliation & Analysis
SOP 97-2, SOP 98-9, EITF01-09, 00-21, ASU 200913/14

EXPERIENCE
AFS Technologies; Dallas, TX

12/02 to Present

Revenue Accountant
(08/06 to Present)

Ensure company is recognizing revenue in accordance with SOP 97-2, EITF 01-09, and EITF 00-21, as well as other technical software accounting
literatures.

Work directly with Sales and Professional Services teams to understand revenue implications of new contracts.

Responsible for reading and interpreting complex arrangements to determine proper accounting treatment compliant to guidance provided in SOP 972, SOP 98-9 and ASU 2009-13 &14.

Designed revenue recognition template for VSOE analysis under SOP 97-2 and ensures consistent application.

Prepare timely and accurate journal entries, financial statements, supporting schedules and ad hoc reports.

Analyze and reconcile key accounts to assess accuracy, completeness, and need for adjustment.

Indirect supervisor for AR Specialist. Manage SaaS recurring billing by reviewing for accuracy, researching more complex customer inquiries, and
approving credits and concessions.

Compiles and prepares various reports for management including but not limited to bookings, backlog, and churns in order to analyze trends.

Manage commission & incentive calculation and schedules.

Assist in the coordination and support of the annual audit and quarterly review activity with external auditors.
Senior Accountant
(12/02 to 07/06)

Create, modify and analyzed financial statements and monthly reporting.

Maintain, support, reconcile and analyze balance sheet and income statement accounts.

AR, AP, Cash Management, Fixed Asset, and Bank Reconciliations.

Billing and Project Accounting (Milestone billing, Percentage of Completion, Pro-rata)

Maintained capital and operating leases and maintenance agreement schedules.

Ensured compliance and prepare multi-state Sales/Use Tax monthly.

Acted as a liaison for Vice President of Finance to other accounting staff.

Texas Land and Cattle Corporate; Dallas, TX

01/01 to 11/02

Restaurant Accountant

Enter daily sales reports, process accounts payable, prepare and enter journal entries for food cost and month end accruals, credit card charge backs
and fees.

Ensure compliance with multi-state and local Sales/Use Tax and TABC Tax regulations.

Review financials for accuracy and investigate P&L fluctuations.

Trained each Restaurant Accountant in all aspects of the position.

Assist supervisor with ad hoc projects.

COMPUTER SKILLS
Microsoft Office: Word, Excel, PowerPoint, Outlook Great Plaines Dynamics, Carillon, FRX, Platinum for Windows, MAS 90, MAS 200, Lawson,
and Peachtree, Salesforce, Microsoft CRM, and Autotask
EDUCATION

University of Texas at Dallas; Arlington, TX

Expected Graduation Date: Spring 2016
References available upon request