Accounts Payable Accounting
Resume:
Lowell P. McCoy
Reynoldsburg, Ohio 43068
Home 614-***-****
*********@*****.***
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Assisted in updating accounting system from Computer Associates accounting system to a
PeopleSoft accounting system.
Updated SEC Rule 24 reports from a manual filing system to ACSCII electronic filing.
Summary of
Qualifications:
Prepared financial statements on a percentage of completion basis for a construction company.
Maintained the general ledgers and completed financial statements on a quarterly basis.
Prepared payroll and was responsible for the filing the tax reports that were required to be filed
as a result of withholding of payroll taxes.
Made daily deposits of receipts at the company’s financial institution.
Maintain accounts receivable and accounts payable subsidiary ledgers.
Prepared checks daily to pay accounts payable with various vendors.
Experience:
American Electric Power Company Columbus, Ohio
01/1984-06/2010
Senior Accountant
Prepared consolidated Statements of Income on a monthly basis.
Prepared a monthly average shares memo with calculations to support the average number of
shares outstanding at the end of each month by month end, year-to-date, 3 months and 12 months
ended basis.
Prepared 10-K and 10-Q financial statements for registrants on a quarterly and annual basis.
Prepared monthly journal entries in PeopleSoft for the monthly consolidation of financial
statements.
Maintained long-term debt book detailing all long-term debt outstanding for all twelve
registrants.
Prepared consolidated Statements of Cash Flows on a quarterly basis.
Education:
Brookhaven High School Columbus, Ohio
Diploma of Graduation
Columbus Business University Columbus, Ohio
Associate Degree in Accounting
Franklin University Columbus, Ohio
Bachelor’s Degree with a major in Accounting
Graduated Cum Laude
Training and Certificates:
Certified Public Accountant
Notary Public
PeopleSoft training
Microsoft Excel and Word training
Contact this candidate