1. Mia Edwards
PROFESSIONAL EXPERIENCE
MV Transportation April 2016 – November 2016
Senior Staff Accountant
 Prepare monthly general and standard journal entries,incomestatements, account reconciliations,cost
reports and various other accounting statements and reports; provideinterpretation of results as
appropriate.
 Review overhead department monthly financials.
 Research and resolveproblems pertainingto financial reportingsystems,ensuringcompliance with
United States generally accepted accountingprinciples.
 Providemonth-end journal entries for national accounts,capital expenserequests, bank reconciliations,
leases,prepaid activity,and annual and interimphysical inventory coordination.
 Support the Corporate Accounting Manager with insuranceaccountingtasks.
 Carefully monitor amortization activity throughout given serviceperiods,and inquireas to when new
amortization periods areto start.
 Reviews general ledger accounts for accuracy;examines general ledger accountbalances;identifies and
reconciles differences.
 Maintain good working relationships peers,financial and executivemanagement.
 Reviews end-of-period financial reports and analyzes data.
FirstService Residential November 2014 – April 2016
Client Accountant
 Prepares and reviews association financial statements,P&L variances,bank reconciliations.
 Monitors and reconciles bank accounts.
 Prepares,reviews, and resolves bankingissues.
 Reviews profit and loss statements to ensure accuracy.
 Conducts research on any outstandingor unexplained items.
 Assistmanagement in the preparation of annual operatingbudgets.
 Identifies and records income and expenses by accountingperiods and follows accountingschedules by
preparingaccruals,prepaid schedules,or receivables schedules in a timely manner.
 Communicates with management, Board of Directors,developers and/or bank representatives.
 Assistwith recordingaccounts payableinvoices and issuingchecks.
Riverstone Residential Group January 2013 – October 2014
Property Accountant
 Assisted in ensuring timely month-end closes,prepared and entered monthly journal entries,bank
reconciliation,and calculated owner’s distributions and maintenanceof cash sheets
 Reviewed all invoices and checks generated by accountingassociates for accuracy and completeness in
accordancewith established policies and procedures.
 Reviewed profitand loss statements to ensure accuracy.
 Maintained balancesheet schedules for correct reportingof monthly financials and reconciliation of
balancesheet accounts.
 Communicated on a daily basis with property managers and third party owners to relay financial
information as well as ensureunderstandingof various financial reports.
 Performed other tasks as directed
Jewish Federation of Greater Dallas July 2012 - October 2012

2. Staff Accountant (Laid Off)
 Reviewed all invoices for appropriatedocumentation and approval prior to payment.
 Prioritized invoices accordingto cash discountpotential and payment terms.
 Processed check request and matched invoices to checks, obtained all signatures for checks and
distributed checks accordingly.
 Prepared, examined, and analyzed accountingrecords,financial statements, and other financial reports to
assess accuracy,and completeness.
 Reconciled financial discrepancies by collectingand analyzingaccountinformation.
 Maintained financial security by followinginternal controls.
 Answered accountingprocedure questions by researchingand interpreting accountingpolicy and
regulations.
 Reconciled various general ledger accounts.
Visiting Nurse Association July 2008 - July 2012
Staff Accountant
 Maintained the company’s general ledger and subsidiary ledger accounts,including posted and prepared
opening, adjusting,and closingjournal entries.
 Prepared statement of cash flows and handlingall themonthly cash reporting.
 Reviewed journal vouchers and general ledger transaction journals to ensuretheir accuracy and
complianceto GAAP.
 Filed and maintained journal entries for the department.
 Maintained the Fixed Asset and associated depreciation schedules in GreatPlains; provided monthly
detail to the Controller; ensure proper recordingof new purchases and disposals.
 Performed bank reconciliations,performed account reconciliations between the general ledger and
subsidiary ledger,accountreconciliationsbetween the general ledger and the financial statements.
 Researched status of AP checks,stop payments, and cancelled check copies.
 Researched and made correctingentries to General Ledger.
Gulfstream Aerospace April 2007 - March 2008
Cost Accountant
 Prepared journal entries and supported schedules for month end close.
 Reconciled assigned accounts atmonth end and prepared backup documentation.
 Ensured proper coordination and communication with other departments and or accountingsections to
achieveaccurateand complete recordingof activities for month end close.
 Prepared analysisand recommended solutions for problems and improvements to existingsystems and
processes.
 Coordinated Accounting functions at other sites/facilities to assureproper procedures were followed for
those locations.
 Assisted in maintainingthegeneral ledger, monitored financial activities to ensure compliancewith
internal and external regulations and standards.
Trammell Crow Company March 2006 - January 2007
Accountant
 Analyzed, researched, and reconciled balancesheetaccounts.
 Reviewed and analyzed income statements.
 Communicated with brokers on the handlingof specific transactions,prepared monthly management
reports.
 Researched unapplied cash and resolved on a weekly basis.
 Processed transactions aswell as payroll for assigned Business Units.
 Performed reconciliation and analysisof assigned general ledger accounts.
 Researched records and prepares adjusting journal entries.

3. EDUCATION
 Southern Methodist University,Dallas,Texas
Bachelor of Business Administration in Accounting,May 2000
Minor in Economics