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Accounting Financial

Location:
Covington, GA, 30016
Salary:
65000 to 71000
Posted:
August 29, 2013

Contact this candidate

Resume:

Quientin D. McDowell

Cell: 678-***-**** / Hm. 678-***-****

email:ab53av@r.postjobfree.com

Objective:

To improve effectiveness by leveraging advanced financial analytics that

integrate data from across an organization and provide insight to the

people who can impact business performance. To fully support and promote

the factors that drive a business with timely financial information and

data

Education

Mercer University/ B.A. / Accounting

Atlanta, Georgia

Summary of Qualifications:

. 5+ years of accomplished experience in accounting.

. Team and leadership training from a major corporations.

. Exceptionally dependable, efficient and organized.

. Knowledge of all accounting functions: GL, P/L and Balance Sheet -

reconciliations, work papers, cost, cash control, AP, AR and account

analysis and journal entries.

. Experience in GAAP accounting and monthly closing processes.

. Collect and analyze information and preparation of schedules for

audits or examinations as necessary.

. Familiar with integrated systems that operate in real time (or next to

real time), without relying on periodic updates with data base

supporting all accounting applications.

COMPUTER SKILLS:

. Crystal Reports

. MS Office 2010/2013, Windows 7

. V/H Lookup, Lawson, Prymack, Access

. Mortgage Ware, TCL Software, Oracle, SAP, CIMS, Goldvision

. FITECH, E-Boutique, Banner Software, and Care Solutions.

. Pivot Tables / Deposit Correct, Daily Cash Position/Management

Professional Experience

RANDSTAD TECHNOLOGIES

Atlanta, Georgia

Senior Accountant Contractor

03/2012- 01/2013

. Senior Accountant: In charge of the comprehensive evaluation and

processing of monthly financial statements for 3 distribution depots

and 5 retail sites, with revenues of $60M +.

. Optimize close process, to collaborate with auditors in annual review

procedure, and year-end audit of financial statements.

. Conducted assorted "ad hoc" assessments, and generate reports for a

variety of departments.

. Assisted with the monthly closings and financial reporting Maintained

account monthly and quarterly reconciliations

. Provided timely, accurate information and accurate internal controls

. Supported controller in cost controls, financial analysis, and

accounting procedures

. Assist in quarter and year end closing

Georgia Regional Transit Authority

Atlanta, Georgia

Senior ACCOUNTANT CONTRACTOR

02/2012- 03/2012

. Performed account reconciliations and general ledger entries

. Spearheaded the new company customer relationship initiative

. Maintained and built strong relationships while assisting and advising

in financial decisions and choices.

. Championed the managed accounts department of the business managed

client books and accounts.

. Monitored proper controls and systems to manage effectively inventory

levels.

. Assisted CFO with Financial Management Oversight state audit

preparations.

Bright from the start

ATLANTA, Georgia

Staff ACCOUNTANT CONTRACTOR

08/2010- 8/2011

. Reconciled all project accounting, general ledger, and data base for

stimulus funding provided under the guidelines of the American

Recovery and Reinvestment Act (ARRA-9) and GAAP.

. Assisted the Assistant Commissioner with various financial reporting,

accounting and special projects. Created fixed asset reports and

balanced reports monthly

. Analyzed discrepancies and balances schedules to trial balance

. Reconciled bank statements for the general account, balances cash

book, and generated weekly cash status report for upper management

Generation Mortgage

Atlanta, Georgia

Investor Accounting Analyst

05/2010- 08/2010

. Administered and maintained investor financial reporting of loan

remittance and reimbursements for reverse mortgage investors.

. Exported, analyzed and calculated interest and receivable totals for

monthly loan interest statements.

. Conducted monthly investor reporting for GNMA and Bank of New York and

Mellon Bank.

. Administers monthly trial balance and reconciliation for scheduled

investors.

Resource Mosaic, Inc.

Atlanta, Georgia

Atlanta public schools

06/2008-02/2010

Treasury Analyst Contractor

. Maintained and processed Treasury check deposits, uploads to Lawson

sub-ledger, wire transfers, A/P check disbursements to vendors and

district and Positive Pay.

. Handled audit request for State and In-house Auditor for Treasury

Dept.

. Assisted with A/P project for the conversion of check disbursements.

. Initiated wire transfers, ACH wires, Repetitive wires, Book wires and

payroll wires.

Homebanc Mortgage Corporation

Atlanta, Georgia

Senior Accountant

02/2004 -12/2007

. Instituted a financial reporting system that met GAAP standards

. Posted to general ledger accounts and performed cash flow analysis

. Prepared monthly financial statements and reports

. Analyzed business performance to maximize operations

. Prepared ad hoc reports, budgets, payroll, and sales taxes reports.

. Researched and resolved any out of balance issues (RECS)

. Reviewed SOX documentation related to job responsibilities and update

as needed



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