Project Manager Customer Service

L McKinney

770-***-**** ***********@*******.***

Highly motivated and versatile professional with 20+ years’s proven track record of experience as an

Account Manager, Accounts Receivable Accountant, Senior Accountant, & Accounting Supervisor.

Experience providing Full Cycle Accounting, Accounts Receivables and Accounts Payable

Management, Inventory Control, Real Estate Accounting, International Banking, EDI payments,

Excellent facilitation, Analytical Skills, Sales, and Earning Analysis Forecasting, Expense Statements.

MANAGEMENT ACCOMPLISHMENTS

Successfully managed a staff of 8-25 Accountants and clerks

Professional experience in Planning Administration and Control of Corporate Accounting, Excellent

Negotiation and Project Management Skills. Helped to Increase Profits and Reduce Expenses.

Provided accurate and timely financial position on a daily, weekly and monthly basis and Yearly Basis

PROFESSIONAL EXPERIENCE

Allied Systems- Accounting Manager, Atlanta, GA 2005 to Present

Worked on Carms and the GL to maintain AP and AR for different Vendors, worked with clients billing utilizing

oracle billing system. Conducted research and dispute resolution. Executed daily operations of handling

Business 2 Business Collections, Accounts Payables, Expense Statements, Payroll, Quarterly Filings,

Financial Reporting. Developed and communicated performance goals and Key performance indicators for

the organization. Vendor Set up, Maintenance, Make bank deposits, Posting payments,1099’s,sales tax.

Provided necessary back for the Customer Service department, Maintained working relationships with key

customers and monitor sales, profitability and payment behavior of key customers, Provided Income

Statements, Cycle Counts and Revenue Recognition along with Operational Accounting.

Home Depot, Smyrna-Project Manager Consultant Smyrna, Atlanta, GA 2004 to 2005

Through the use of various hands-on spreadsheets, working with data bases and month-end close

Worked on SAP and the GL to make sure that store planners did not go over training budget for new store

development projects entered data into SAP system and ran reports tailored for Store Planners & Engineers.

Prepared reports, such as inventory balance, price and cost and developed comparable lists verified clerical

vs. physical count. Compared inventories to office records. Investigated reported reasons for discrepancies.

Monitored Calls for to observe employees demeanor, technical accuracy and conformity to compliance.

CDC -Consultant Internal Auditor Atlanta, GA 2002 to 2004

Implemented Sarbanes Oxley rules especially 404 throughout the CDC in different departments and areas.

Provided reports, handled documentations and verifications along with fixing problems and identifying solutions.

Implemented security monitoring of the network systems and generated reports.

Was instrumental in getting all compliance and SOX issues resolved

Spartacomm Communications -Accounting Manager Atlanta, GA 1997 to 2002

Developed, implemented and managed training curriculums, Accounting Manuals and training schedules

Responsible for the AP, AR department hiring and training along with financials and month end cl ose.

Responsible for Operational Accounting for 5 Businesses Month-end close and year end close

Heavy Bank Reconciliations, Credit Card Reconciliations, Financial Reporting, Business to Business

Collections.

COMPUTER SKILLS

SAP, AS 400, CARMS, NAVISON, SOLOMON, QUICKBOOKS, JD EDWARDS & EXCEL, ORACLE LAWSON,

DELTEK, LOTUS NOTES, PEACHTREE ACCOUNTING,YARDI, RENT ROLL AND MORE.

EDUCATION

Mercer University/ GSU BBA Accounting

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