Company Sales

Terence Outlaw Clayton, **** Julian Lane NC ***** 919-***-****

abjf4y@r.postjobfree.com(email)

PROFESSIONAL HISTORY

AT HOME ASSESSMENTS, LLC, Raleigh, NC

**/****-*/****

Company Industry: Medical Device/ Company Revenue: $5M

Staff Accountant

. Managed daily accounting for 3 separate LLC entities( Raleigh,

Construction & Salisbury)

. Processed bi-weekly payroll for all companies in Paychex

. Prepared monthly, half year and year end close analysis reconciliation

of all accounts and financial statements

. Managed monthly office P&L and reconciliation of all balance sheet

accounts

. Reconciled all GL accounts for month end close in Peachtree -BS, P&L,

Cash Forecast, Inter-Company

. Processed cash received in Moneries and NPC

. Prepared monthly cash projections from VA contracts

. Analyzed monthly fixed asset, revenue, pre-paid, inter-company,

accrued expenses

. Implemented new spending guidelines on vehicle and credit card

purchases

. Liaison with outside CPA on tax related issues

THE GATE WORLDWIDE, NEW YORK,NY

04/2009-12/2009

Company Industry: Marketing/Advertising/ Company Revenue: $100M

Sr. Staff Accountant

. Managed $1M in accounts payable and $3M of accounts receivable for

four clients

. Prepared monthly, half year and year end close analysis reconciliation

of all accounts and financial statements

. Generated monthly client billing and reconciliations promptly

including project fees and retainers

. Managed monthly office P&L and reconciliation of all balance sheet

accounts

. Reconciled all GL accounts for month end close for Cognos monthly

upload -BS, P&L, Cash Forecast, Inter-Company

. Allocated revenue recognition monthly for all client activity

. Completed monthly cash projections for corporate office off client

billings

. Analyzed monthly fixed asset, revenue, pre-paid, inter-company,

accrued expenses and various schedules for Cognos upload

. Administrator for banking policies and procedures

. Processed bi-weekly payroll in ADP

. Managed all Excel ad hoc projects and analyses, update appropriate

management on status - AR Analysis, Vendor Reconciliation

HILL HOLLIDAY ADVERTISING, NEW YORK, NY 2006-

2009

Company Industry: Marketing/Advertising/ Company Revenue: $270M

Media Budget Manager

. Managed budgets for Print Media, Radio, Network & Cable, TV / $50M

. Responsible for maintaining and recording traffic on active projects

. Preparation of monthly Excel billing schedule for all clients

. Prepared monthly print media accrual

. Addressed client related billing issues with appropriate account

director

. Ensured billing and backup released to clients are accurate and meets

SOX and contractual obligations

. Follow up with account directors on aged accounts receivable issues

. Processing of insertions orders for print ads in STS Advertising

Accounting Software

CRAMER-KRASSELT,NEW YORK, NY 2005-2006

Company Industry: Public Relations/ Company Revenue: $200M

Sr. Financial Analyst

. Managed yearly $150M P&L and reconciled all balance sheet accounts

. Coordinated completion of monthly income projections of client monthly

budgets

. Addressed client related billing issues with appropriate account

director

. Generated client billing and reconciliation promptly every month

including project fees and retainers

. Responsible for traffic management to ensure adherence to company

procedures and client approved estimate

. Ensured billing and backup released to clients is correct and meets

SOX contractual obligations

. Processed Accounts Payable into EAS

. Managed all Excel ad hoc projects and analyses, update appropriate

management on status

DELIA'S, NEW YORK, NY 2002-2005

Company Industry: Retail/ Company Revenue: $257M

Accounting Associate

. Provided daily Excel cash spending reports to purchasing department

based on cash receipts and sales

. Analyzed and reconciled vendor pre-payment inventory accounts

. Analyzed and reconciled cost of sales, credit line, AR and accounts

payable

. Managed all credit line accounts and issued letters of credit

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SKILLS

STS MACS Multiview MS Outlook Express Advantage DDS Client &

Production Accounting Software DataTech Cognos/WebExtender EAS

QuickBooks Hyperion

EDUCATION: Baruch College Major: Business Accounting

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