Lee G Sims
22 Martin Luther King Jr Drive, Cartersville, GA30120
Phone: 678-760-6687
Leegardy2000@yahoo.com
SUMMARY
EXPERTISE IN:
 Knowledge of general accounting and
reconciliation procedures
 General Ledger, Account
Reconciliation
 Journal Entries, Month-end Close,
Year-end-Close
 Reports and Analysis
 Budgeting and Forecast
 Internal Audit
 Prepare financial statements
 Collections
 Good organizational Skills
 Works well under pressure and able to
meet deadlines
 Complete work in a timely manner
without errors
 Staff Training
 Consultant
EXPERIENCE
Consultants - Self employed March 2014 - Present
 Assist small businesses in accounting policies and internal control. Seminars and
trainings in accounting practices.
Volunteer at Non-profit agencies Jan 2010 - Present
 Special projects
 Assist with Bookkeeping
Spherion Marietta, GA March 2007 - 2011
Staff Accountant - American Heart Association (February 21, 2008 –April 26, 2009)
 Ensured accuracy and compliance with internal accounting policies and procedures.
 Maintained Revenue accounts for 25 offices and conducted weekly reconciliation
meeting with offices in Florida and Louisiana.
 General ledger, account reconciliations, revenue analyst, research issues
 Responsible for preparing Month-end journal entry accruals.
 Trained existing full-time staff when transitioning new responsibilities to them
 Used automated systems to input data, generate reports, conduct research and respond
to inquiries
 Accounts payable and accounts receivable, cash application, invoicing/billing,
unapplied payment
 Followed established procedures for processing receipts, cash etc
 Followed up on any procedural discrepancies
 Prepared standard reports, escalated discrepancies in accordance with department
policies and proposed recommendations to management as appropriate
The Answer Group Ft. Lauderdale, FL December 2004 – January 2006
Technical Support Advisor
 Provided computer, internet and technical support to individuals utilizing various
internet browser services.
 Initiated troubleshooting techniques to rectify issues which lead to customer calls.
 Specialized in customer service and retention
Tri State Employment Agency (DCF) Miami, FL December 2003 – December 2004
Administrative Assistant
 Assisted paralegals with the preparation of documents for court proceedings
 Coordinated department meetings. Ensured the administrative tasks of the office were
handled on a consistent basis.
Island Outpost Miami Beach, FL February 1999 – March 2003
Accountant
 Accounts receivable, collections, cash receipts
 Chargebacks/ resolves credit card issues.
 Auditing, Conducted finance meetings with management to advise of all issues.
 Generated timely and accurate financial reports, including detailed analysis of
variations from prior periods.
 Completed other special projects as assigned by the Controller.
 Maintained up-to-date allocation of customer payments
 Processed daily cash applications for multiple entities, processing wire transfers and
EDI transactions
EDUCATION:
Bloomfield College, Bloomfield, NJ:
Bachelor of Science in Accounting May 1997
University of the Southwest, Hobbs, NM:
MBA in Accounting Expected 2016
SOFTWARE SKILLS
Microsoft Office (including Word, Excel) PeopleSoft, AS 400, Siebel, BBX, Various
softwares.

Leeresume2014

  • 1.
    Lee G Sims 22Martin Luther King Jr Drive, Cartersville, GA30120 Phone: 678-760-6687 Leegardy2000@yahoo.com SUMMARY EXPERTISE IN:  Knowledge of general accounting and reconciliation procedures  General Ledger, Account Reconciliation  Journal Entries, Month-end Close, Year-end-Close  Reports and Analysis  Budgeting and Forecast  Internal Audit  Prepare financial statements  Collections  Good organizational Skills  Works well under pressure and able to meet deadlines  Complete work in a timely manner without errors  Staff Training  Consultant EXPERIENCE Consultants - Self employed March 2014 - Present  Assist small businesses in accounting policies and internal control. Seminars and trainings in accounting practices. Volunteer at Non-profit agencies Jan 2010 - Present  Special projects  Assist with Bookkeeping Spherion Marietta, GA March 2007 - 2011 Staff Accountant - American Heart Association (February 21, 2008 –April 26, 2009)  Ensured accuracy and compliance with internal accounting policies and procedures.  Maintained Revenue accounts for 25 offices and conducted weekly reconciliation meeting with offices in Florida and Louisiana.  General ledger, account reconciliations, revenue analyst, research issues  Responsible for preparing Month-end journal entry accruals.  Trained existing full-time staff when transitioning new responsibilities to them  Used automated systems to input data, generate reports, conduct research and respond to inquiries  Accounts payable and accounts receivable, cash application, invoicing/billing, unapplied payment  Followed established procedures for processing receipts, cash etc  Followed up on any procedural discrepancies  Prepared standard reports, escalated discrepancies in accordance with department policies and proposed recommendations to management as appropriate The Answer Group Ft. Lauderdale, FL December 2004 – January 2006 Technical Support Advisor  Provided computer, internet and technical support to individuals utilizing various internet browser services.  Initiated troubleshooting techniques to rectify issues which lead to customer calls.
  • 2.
     Specialized incustomer service and retention Tri State Employment Agency (DCF) Miami, FL December 2003 – December 2004 Administrative Assistant  Assisted paralegals with the preparation of documents for court proceedings  Coordinated department meetings. Ensured the administrative tasks of the office were handled on a consistent basis. Island Outpost Miami Beach, FL February 1999 – March 2003 Accountant  Accounts receivable, collections, cash receipts  Chargebacks/ resolves credit card issues.  Auditing, Conducted finance meetings with management to advise of all issues.  Generated timely and accurate financial reports, including detailed analysis of variations from prior periods.  Completed other special projects as assigned by the Controller.  Maintained up-to-date allocation of customer payments  Processed daily cash applications for multiple entities, processing wire transfers and EDI transactions EDUCATION: Bloomfield College, Bloomfield, NJ: Bachelor of Science in Accounting May 1997 University of the Southwest, Hobbs, NM: MBA in Accounting Expected 2016 SOFTWARE SKILLS Microsoft Office (including Word, Excel) PeopleSoft, AS 400, Siebel, BBX, Various softwares.