Accounting Manager

Gwendolyn Reilly, MBA

** *** ****** ****

Chapel Hill, NC 27517

919-***-**** home, 919-***-**** cell

abj3md@r.postjobfree.com

SUMMARY

Experienced and goal oriented accountant ready to take my career and your

company to the next level. Strengths include general ledger, financial

analysis, financial statement preparation, budgeting, cash management,

internal and external reporting.

WORK EXPERIENCE

Staff Accountant

Coleman Huntoon and Brown, PLLC, Chapel Hill, NC Jan 2008 -

April 2010; Dec 2002 - Oct 2006

Prepared Corporate and individual tax income returns. Carried out general

ledger functions, including account analysis and reconciliations, journal

entries and prepared financial statements. Maintained relationships (e.g.

clients, banks, government agencies) through written and oral

communication. Trained and reviewed the work of interns and entry level

accountants.

. Consistently met deadlines while demonstrating strong analytical

skills.

Accounting Manager

Syncfusion, Inc., Morrisville, NC Oct

2006 - Jan 2008

Prepared accurate and timely monthly financial data. Collaborated with the

Vice-President to ensure the accuracy and integrity of financial

information to support the overall business objectives.

. Streamlining accounting process and putting policies in place

with the Vice-President.

Staff Accountant

Michael D. Mitchell, CPA, PA, Fayetteville, NC

May 2000 - Nov 2002

Prepared Corporate and individual income tax reCarried out general ledger

functions, including account analysis and reconciliations, journal entries

and prepared financial statements. Maintained several financial

relationships (e.g. clients, banks, government agencies).

Assistant Controller

Wellons Realty, Spring Lake, NC June

1998 - May 2000

Preparation and follow through for entries required to maintain several

different Company general ledgers. Balanced and reconciled over 80 bank

statements monthly. Prepared mortgage interest and miscellaneous payments

to individuals and companies totaling 200 to 400k. Prepared and maintained

various reports as needed by the Officers of each company.

. Reduced the month end close process from a week to three days

Assistant Bookkeeper

Fayetteville Building Supply, Fayetteville, NC

April 1996 - July 1997

Ensured accurate and timely processing of accounting data. Preformed

accounts payable functions, ensuring cash management objectives.

Accurately entered transactions into the company accounting syste

Accounting Supervisor

Triangle Building Supply, Fayetteville, NC

Dec 1993 - Jan 1996

Promoted to accounting supervisor to direct the accounting functions for

building supply company. Supervised four employees to ensure the timely

and accurate submission of accounting data to the officer's of the company.

Oversaw the financial analysis, audits, G/L, A/P, A/R and fixed asset

accounting items in accordance with GAAP stan

. The Company was carrying a 90 day + receivable balance of

approximately $250,000. Working with our customers I was able

to turn this around and the most we carried in 90 day+ was

$25,000.

EDUCATION

CAMBELL UNIVERSITY, MBA May 2009

CAMPBELL UNIVERSITY, BBA Dec 2002

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