Anitra P.
Assistant Controller @First Community Bank
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WORK HISTORY
Assistant Controller @First Community Bank
US
Research new and existing accounting guidance.• Lead the coordination and preparation of SEC filings and serve as the primary point of contact with the company\'s external auditors as well as the internal audit function.• Responsible for monthly closing processes - reviews the general ledger, determines monthly manual accruals, and prepares reporting for review and approval.• Monitors income and expense accounts and performs analysis to ensure financial accuracy.• Work closely with the Finance team during the monthly financial close process, including recording journal entries, preparing and reviewing general ledger reconciliations, analyzing key accounts, preparing budget-to-actual and variance analyses, and assessing adequacy of reserves and accruals.• Prepare, maintain, and enhance internal control documentation under the Sarbanes-Oxley Act and drive its compliance.• Prepare corporate income and property tax worksheets and file period tax reports with various government agencies.• Assist with budgeting and Finance/accounting projects.
EDUCATION
Keller Graduate School of Management of DeVry University
MASTER, ACCOUNTING AND FINANCIAL MANAGEMENT 2011
University of South Carolina Upstate
BACHELOR OF SCIENCE, BUSINESS ADMINISTRATION 2004
ABOUT ANITRA P.
As a Salaried Professional at Robert Half, I provide accounting and financial management services to various clients across different industries in remote as well as onsite environments. I have over twenty-five years in various levels of accounting, where I gained expertise in reporting and analysis, balance sheet review, accounting management, and general ledger administration. I am passionate about designing and implementing practices, processes, and procedures for strong fiscal management, maintaining financial security by establishing internal controls and policies, and preparing financial statements and reports for management, board, and external agencies. I also enjoy working with and supervising accounting staff, and collaborating with other departments and stakeholders. My goal is to work with a leader who will help me to develop and grow as a well-rounded and intelligent accountant.
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