SHERRY L. CONNALLY

** ******** ***** ( Senoia, Georgia 30276 ( 770-***-**** Home ( (770) 490-

**** ****

abg3tk@r.postjobfree.com

ACCOUNTING PROFESSIONAL

A versatile, detailed oriented professional with more than 11 years

experience in finance and accounting. Expertise includes financial

statements preparation, collecting and monitoring daily cash transactions,

developing annual budgets, and recording financial activity. The ability

to contribute as a team player and interface with professionals of all

levels. A problem solver and strategic thinker with a strong background in

Finance, Accounting and Human Resource methodologies and practices.

COMPUTER SKILLS: Microsoft Office, SAP, JD Edwards, Oracle 11i, Dynamics

Great Plains, Lotus Notes, Fastax, MAS 90, AS400, Dovico, ADP, Kronos,

QuickBooks, Peachtree Accounting, BNA, CCH, Tax Authority (Property Tax

System), Turbo Track, Maximizer, Goldmine and Business Wise, Glovia, FAS,

Lawson, Sophia

RELEVANT EXPERIENCE

ACCOUNTING & FINANCE (Pretty Products, Wilden Plastics, Randstad and

Healthcare Team Training, Arthur Anderson, Georgia-Pacific)

. Revenue recognition, cash application, and invoicing

. Collection of outstanding receivables, general ledger

reconciliations, monitors receivable accounts, research

discrepancies, detail oriented and other customer service duties

. Liquidity report development to forecast weekly, monthly cash

. Post journal entries daily and update cash log

. Monthly reconciliation for accounts payable and reporting

. Monthly cash flow statements

. Oversee annual independent audit

. Payroll preparation

. High volume Accounts Payable weekly check generation

. Prepaid or debit/credit card general ledger reconciliation

. Processes foreign and domestic wire payments

. Month-end finance/accounting close and preparation of financial

management reports

. Fixed asset ledger, calculated and recorded monthly depreciation

expenses

. Monthly physical inventory of company assets ensuring accuracy

. Property tax, VAT returns and sales & use tax returns and statements

. General ledger and bank statements reconciliation for domestic and

foreign accounts

FINANCIAL REPORTING & DATA PROCESSING (Pretty Products, Wilden Plastics,

Randstad and Healthcare Team Training, Arthur Anderson, Georgia-Pacific))

. Maintained and evaluated general ledger entries making certain

information was complete, accurate, and conform to corporate

accounting standards and GAAP.

. Prepared monthly, quarterly, and annual journal entries, based on

analysis and evaluation of transactions during the period; posted

entries to the general ledger.

. Produced monthly, quarterly, and annual standard reports; develop ad

hoc reports and analysis related to area of assignment.

. Created monthly reports and billing documents for accounting firm,

reassigning different accounts to partners and managers.

HUMAN RESOURCES (Healthcare Team Training, Pretty Products, DC &

Associates, Bolton Group

. Worked with senior management to create policies and procedures;

recruit, hire and orient new employees; performed exit interviews;

created group benefits databases; and developed orientation, training

and incentive programs.

. Managed leave-of-absence programs and personnel records; administered

benefits enrollment programs; created a HR budget, assisted the

planning of company retreats and coordinated health fairs to promote

employee wellness.

EMPLOYMENT HISTORY

SANY AMERICA, Accountant - Contractor

Peachtree City, Georgia 2011 to Present

HEALTHCARE TEAM TRAINING Corporate Accountant/HR Fayetteville, Georgia

2010 to 2011

PRETTY PRODUCTS Mgr of Accounts Receivable/HR LaGrange, Georgia

2008 to 2010

WILDEN PLASTICS Corporate Accountant Peachtree

City, Georgia 2007 to 2008

RANDSTAD NORTH AMERICA, Staff Accountant Peachtree City,

Georgia 2005 to 2007

D & C ASSOCIATES, LLC, Senior Recruiter Atlanta,

Georgia 2001 to 2005

THE BOLTON GROUP, Senior Recruiter

Atlanta, Georgia 2000 to 2001

ARTHUR ANDERSON, Billing Tax Analyst Atlanta,

Georgia 1997 to 2000

GEORGIA-PACIFIC, Tax Analyst

Atlanta, Georgia 1992 to 1997

TURNER BROADCASTING, AP Accountant Atlanta, Georgia

1989 to 1992

EDUCATION

BALIN INSTITUTE,

B.A. Accounting 1992

ACCREDITATIONS

Bolton Group's President's Club - Three-time winner as the contract

division's top recruiter

November 2000 through June 2001 ($195,000)

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