Sherri Roberson

About Sherri Roberson

I am a well-seasoned and highly accomplished professional with a sizeable tenure. I…

Experience

1. Staff Accountant Ii

   Mustang Cat

   Feb 2017 — Present

   Handle 40+ account reconciliations, including bank reconciliation, analyzing and resolving variances, as well as calculating taxes and filing monthly tax returns while compiling journal entries and accruals for three business firms within a strict three-day month-end deadline.•Play an integral role in the accountability of the P-Card administration setup for new employees and ensuring to maintain an up-to-date record while reconciling prepaid expenses, warranty receivables, and booking P-card entries, wires, and ACHs.•Collaborate with multiple departments, such as Credit and CMD Sales, to evaluate, assess, and improve transaction recording procedures.•Support the year-end external audits, including preparation of paper works for auditors, data analysis, and package inspection.•Perform significant functions such as continuously generating financial statements for Waller using Quickbooks to guarantee accuracy and demonstrate a capability to provide assistance for the Accounts Payable and Fixed Assets through cross-training.

Education

• University of Central Oklahoma

  Bachelor's degree, Accounting

Skills

• Excel
• Budgeting
• Financial Accounting
• Financial Analysis
• Financial Statements
• Budgets
• Hyperion
• Year End Close
• Accounting Management
• Financial Services
• Gaap
• Fixed Assets
• Microsoft Word
• Monthly Close
• Microsoft Excel
• Special Projects
• Training Delivery
• Spreadsheets
• Analysis
• Depreciation
• General Ledger
• Staff Management
• Financial Statement Analysis
• Accounting
• Bank Reconciliation
• Month End Close
• Intercompany
• Word
• Payroll
• Financial Planning
• Journal Entries
• Auditing
• Account Reconciliation
• Financial Reporting
• Accounts Payable
• Year-End Close
• Attention to Detail
• Monthly Close Process
• Internal Controls
• Payroll Administration