Terry Davis-Vigne

*** ******* ***** ***** ********, Georgia 30087 770-***-**** acvw8d@r.postjobfree.com

ACCOUNTANT / FINANCIAL ANALYST

Pro-active and results-oriented with broad experience in all aspects of accounting and finance. Skilled at developing and implementing strategic plans that contribute to an organization’s bottom line. See the big picture and plan appropriate strategies to achieve results. Solid planning and organizational skills in reconciling general ledgers. Adept at fostering long-term relationships with associates through excellent relationship building skills, consistent knowledge sharing and high quality delivery.

PROFESSIONAL EXPERIENCE

SunTrust Banks, Inc. – Atlanta, Georgia

Accountant 12/07-Present

Turn decisions into accounting entries

Generate accurate accounting entries based on established procedures and guidelines

Review posted entries to ensure accuracy of recorded amounts

Work with lead accountants to resolve accounting discrepancies and irregularities

Ensure accounting transactions are in compliance with relevant laws and regulations

Maintain integrity of financial data

Work with various applications to enter or extract information for reporting purposes

Create and run financial reports

Soaring Eagles – Atlanta, Georgia

Tax Specialist 12/05-Present

Manage and operate income tax preparation

Prepare income tax return of individuals and sole proprietorships

Present tax strategy for non-profit organizations to fully compile with State and Federal mandate

Emory University - Atlanta, Georgia

Accountant 2/05-3/06

Monitor, audit and reconcile departmental accounts

Research and create new accounts and codes

Prepared journal transactions, balance accounts, reconcile errors and take corrective action

Assist in the preparation and monitoring of departmental budgets

Prepare audit schedules in support of internal and external audits

Maintain databases and assimilate financial and statistical reports

Georgia Institute of Technology - Atlanta, Georgia

Accountant I 12/03-1/05

Provide heavy reconciliation of Cash Subsidiary Accounts to General Ledger

Resolve cash overages and shortages,Perform Cash Handling Audit Process

Post Cash Deposit into Banner System, Prepare Journal Entries,Code Cash Receipts, Prepare Cash Analysis

EDUCATION / SKILLS

Loyola University (1983-1988), Marketing/Finance, New Orleans, LA

MS Office Suite, Oracle, SAP, TM1, Blackline, Mainframe, XNET, ARIBA

Excellent team player with interpersonal skill