Leigh Ann Rich
Hermitage, TN 37076
Phone 615-***-****
abmpeg@r.postjobfree.com
SUMMARY
Degreed professional with experience in the healthcare, steel and
stevedoring industries. Detail oriented, motivated quick
learner, with strong PC skills, the ability to multi-task
in a fast-paced environment, work well within a team to
achieve value-added results, and effectively communicate
with all levels of personnel within an organization.
EMPLOYMENT
Fixed Asset Accountant April
2008 - present
Ceres Terminals, Inc.
Nashville, TN
. Aid in month end and year end analysis of revenue and expenses
. Manage all fixed asset transactions including additions, transfers,
sales, retirements, and monthly depreciation
. Prepare schedules for insurance listings
. Preparation of property tax returns
. Prepare reports for comparison of actual capital spending versus
budget
. Prepare monthly account reconciliations
. Prepare monthly journal entries and accruals for multiple companies
. Participate in month-end close process
. Review outgoing wire requests and maintain cash position ledger on a
daily basis
. Prepared Worker's Compensation allocation and reconciliation
. Assist with preparing documentation for internal and external audit
requests
. Aid in preparation and implementation of fixed asset management policy
. Integral part of the implementation of system alignment
Internal Control Specialist 2007 - 2008
Mitsui Steel, Inc.
Nashville, TN
. Audited financial and operational records
. Identified and analyzed inefficient practices; assessed alternatives
to these practices
. Reviewed compliance with policies, procedures and state and federal
laws and regulations
. Assisted in meeting requirements of SOX, including documentation and
testing
. Evaluated the adequacy of risk assessments and audit plans
. Organized and carried out internal audit functions through the
preparation of acceptable working papers
. Prepared working papers to communicate audit findings and
commendations for improvement regarding policies, procedures and
internal control
Financial Analyst/Fixed Asset Accountant 2006 -
2007
Lake Cumberland Regional Hospital
Somerset, KY
. Responsible for monthly journal entries and reconciliation of accounts
for payables and fixed assets
. Maintained fixed asset accounting system and reconciled to general
ledger
. Processed accounts payable utilizing SMART and HOST systems
. Maintained spreadsheet for fixed asset budget to be reviewed by CFO
. Processed leases and rents payable each month
. Reviewed month end reports and outstanding accounts payable balances
. Backup Payroll Coordinator for >1000 employees
City Clerk/Treasurer/Tax Collector 2005 -
2006
City of Burkesville
Burkesville, KY
. Responsible for all city records including, but not limited to:
payroll files, employee records, records of city meetings and
documentation of city ordinances
. Bank account maintenance including reconciliation and bond assessment
. Responsible for fixed asset management
. Managed office with 2 full time employees
. Preparation of quarterly and year-end financial statements for seven
funds
. Served as Human Resources Coordinator: updated and maintained
employee manual, supervised yearly training updates for all
departments, managed retirement and leave balances and benefit
assignments
. Process Payroll: reviewed time sheets, computed paychecks, issued
payroll checks, and processed and paid all other related payroll
accounts
Customer Service Representative 2000 - 2003
Cumberland County Hospital
Burkesville, KY
. Worked in registration and business office
. Responsible for billing various types of health coverage
. Follow-up on outstanding accounts; specifically claims that were
denied
. Setup private pay arrangements
EDUCATION
Bachelor's of Science in Accounting
Bowling Green, KY
Western Kentucky University
SKILLS
. Best FAS
. Quickbooks Pro
. MS Office Applications
. KRONOS Timekeeper
. STARS
. ECC
. Kaizen
. JDE Enterprise One