Howard R. Scott

*** ***** **** **., *********, GA. 30253 770-***-****

abxn35@r.postjobfree.com

SUMMARY

Accomplished accounting and finance professional looking for long-term

stability.

EXPERTISE IN:

0. Financial Analysis

0. Account Reconciliations

0. Journal Entries

0. Month/ Year-end-Close

0. Cash Management

0. Accounts Payable

0. Data entry (10-key)

0. Budgeting

0. Auditing

0. Payroll

0. Control Implementation

0. Strategic Planning

0. Job Costing

0. Inventory Control

SOFTWARE SLILLS: Quickbooks, Oracle, Mozilla, Navision, PeopleSoft, BOCRIS,

ORION, RSAG, Microsoft Office including Word, Excel, Access, PowerPoint and

Outlook

EXPERIENCE

Granite Foods, Jonesboro, GA

November 2011 - December 28, 2012

Director of Finance

0. Account reconciliations

Full-cycle A/P

Payroll

Prepare financials and present to leadership team

Develop strategic plans

Financial analysis

Construction management

Create working budget for 3 locations

Prepare financials and present to team

File taxes with IRS and Ga. Dept. of Revenue

Prepare journal entries

Ad hoc reports

DeKalb County, Decatur, GA

June 2009 - November 2011

Senior Accountant

0. Manage revenue

Manage $30M budget

Financial analysis

Prepare financials

Full-cycle A/P

Manage all grant funds and expenditures

Construction/property management

Assist with payroll

Install process improvements

Manage daily cash flow and deposits

Account reconciliations

Manage department procurement and POs

Jaipur Rugs, Atlanta, GA

June 2008 - May 2009: Company Downsized

Senior Accountant

0. Financial statements

0. Account reconciliations

0. Prepare journal entries

0. Full-cycle accounts payable

0. Manage accounts receivable

0. File taxes with IRS and Dept. of Revenue

0. Manage accounts receivable

0. Payroll

0. Collections

0. Financial analysis and variance reporting

0. Calculate commissions

Bellsouth/AT&T-Finance. Atlanta, GA

August, 1999- June, 2008

Finance Supervisor- 2002-2008

Finance-Billing Office Specialist- 1998-2002

0. Responsible for sending ACH payments totaling $20million daily to

the bank.

0. Ensure production objectives are met

0. Manage Accounts Receivable

0. Cash Management

0. Resolve end of day discrepancies

0. Payment Investigation applications

0. Perform end of day cash reconciliation activities daily.

0. Successfully communicated with external and internal customers to

resolve problems

0. Manage 15 office support employees

0. Data entry (10-key)

EDUCATION

University of Phoenix, Phoenix, AZ

Bachelor of Science Finance (BSF) October 2008 - 3.74 GPA

Master of Science- Accountancy (MSA): May, 2010- 3.7 GPA

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