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Accounting Manager

Location:
Greensboro, NC, 27408
Posted:
October 19, 2010

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Resume:

Courtney Hammock Murphy

**** ***** **** **** **********, NC 27408

336-***-****

abi2gm@r.postjobfree.com

OBJECTIVE

To obtain a challenging tax position that will allow me to utilize my

education, teamwork and communication skills in order to meet

corporate and personal goals.

SUMMARY

I am a self-motivated individual with a strong work ethic and drive

to enhance my knowledge in all areas of business and

accounting. I learn quickly and am able to accomplish goals

in teams or individually. I am certified as a CPA in

Virginia and am in the process of transferring my license

over the summer to NC. My experience with a large company as

well as their smaller subsidiaries has given me a diversified

background.

EXPERIENCE

Dominion Resources

September 2001 - Current Various Accounting

Positions

Richmond, VA

Part-time Senior Accountant (tele-commuted)

January 2006 - July2010

. Perform any ad hoc projects required by the Accounting

Group, including, but not limited to: a look back

project into how acquisitions were pro formed and how

they actually performed, providing a general accounting

training to the entire department, a review project of

all of the Company's systems and how they interfaced,

evaluation and selection of a new reconciliation

software and served on the implementation team.

. Perform accounting reviews of Six Sigma projects to

ensure that the projects do not result in any accounting

consequences or changes.

. Serve as GLCM Compliance Manager (account reconciliation

software).

. Assist on various accounting research issues.

Senior Accountant January 2004

- December 2006

. Researched accounting issues to support the Controller

and Director of Subsidiary Accounting as needed.

. Served as a liaison to accounting research group for

implementation of new accounting standards.

. Assisted with technical accounting support for

acquisitions of subsidiaries, including due diligence

trips, review of pro formas and research accounting

treatment on issues as they arise.

. Assisted with integration issues on acquisitions and set

up initial beginning balance sheets.

Accountant November 2002 -

January 2004

. Assisted in preparation of the monthly budget vs. actual

analysis package that was distributed to executives for

review of the segment's status of contributing to the

EPS target and other corporate goals.

. Prepared the consolidated Dominion Energy's Cash Flow

Statement.

. Served as a liaison between the parent company and

subsidiaries to ensure appropriate accounting practices

were being followed.

. Heavily involved in the closing process through making

journal entries, reviewing financial statements,

reconciling accounts and addressing any miscellaneous

issues that may have arisen.

. Prepared ad-hoc requests for SEC filings, external

auditors, the corporate accounting research group and

other miscellaneous interested parties.

Galey & Lord, Inc. May

2002 - November 2002

Senior Corporate Accountant

Greensboro, NC

. Prepare consolidated financial statements and supporting

schedules for quarterly budgets and forecasts that are

delivered to the Company's CEO and CFO.

. Prepare monthly bankruptcy reporting to file with the

Debtors-In-Possession and to the Federal Bankruptcy

Court.

. Assist in preparation of SEC Filings, including the 10Q

and 10K.

. Prepare variance analysis to determine fluctuations

between forecast vs. actual, prior-year vs. current year

and current quarter vs. prior quarter.

. Involved in monthly closing process through making

journal entries, preparing account reconciliations and

preparation of the monthly cash flow statement.

. Assist in ad-hoc projects and requests received from the

Company's Controller and CFO.

Progress Energy Services Company

March 2001 - May 2001

Analyst, Diversified Investments

Raleigh,

NC

. Primary interface with the accounting departments of

Progress Energy's subsidiary entities to ensure

appropriate communication and understanding of parent

company business planning, budgeting, funding and

accounting requirements.

. Researched accounting issues to ensure subsidiary

entities in compliance with GAAP reporting requirements.

. Maintained the general ledger and produced financial

statements for several subsidiary entities.

. Performed analysis of financial results v. budget and

prior years to provide explanations to senior

management.

Progress Energy Services Company (formerly CP&L)

May 2000 - March 2001

Accountant, Diversified Investments

Raleigh, NC

. Worked with external auditors to complete quarterly

reviews and annual audits.

. Maintained the books for smaller, internally prepared

subsidiaries' financial statements.

. Analyzed trends in subsidiaries' financial statements in

order to determine reasons for material fluctuations.

. Performed processes to close for month-end and year-end.

. Served as a liaison between entities, especially between

Financial Reporting and the smaller subsidiaries of

Progress Energy.

Carolina Power and Light

May 1999- May 2000

Intern, Diversified Investments

Raleigh, NC

. Performed trend-analyses' in order to determine

fluctuations in subsidiaries' financial statement

accounts.

. Assisted with closing processes for month-end and year-

end by making journal entries with regards to

subsidiaries, reconciling GL accounts and preparing

intercompany bills.

EDUCATION

Bachelors of Science in Accounting, NC State University, May

2000

GPA: 3.4/4.0

COMPUTER SKILLS

. Microsoft Office Suite - Advanced Microsoft Excel

. SAP

. Oracle General Ledger and Projects

. QuickBooks Accounting Software

. Hyperion

OTHER

. Holy Trinity Day School Board Member and Treasurer for the

2010/2011 school year



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