Customer Service Management

SCHACORYA MCFADDEN

**** ***** **** ** ? Norcross, GA 30093

Home: 404-***-**** ? abk1v3@r.postjobfree.com

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OBJECTIVE: To provide a self motivated attitude as a Staff Accountant by

demonstrating a solid knowledge of payroll processing, tax principals,

and accounting process, polices & procedures, and systems.

EDUCATION: Jackson State University, Bachelor of Business Administration,

Major: Accounting G.P.A 3.2

CORE COMPETENCIES:

? Prepares journal entries

? Reconciles general ledger and subsidiary accounts

? Analyzes and reconciles expenditure and revenue accounts

? Makes wire transfers and journal funding transfers

? Calculates and prepares reimbursement billings and track receivables

? Prepares audit schedules for external auditors and acts as a liaison

? Prepares and files annual financial statements

? Assists with the preparation of the annual and mid-year budget

TECHNICAL SUMMARY:

SOFTWARE: Windows 3x/9x/NT/2000/XP/VISTA, Peachtree, QuickBooks, Act,

Medisoft,

Microsoft Office, AS400, Peoplesoft, ADP Enterpise

and Pay Expert.

PROFESSIONAL EXPERIENCE

Jan '09- Current Tax Relief Accounting and Income Tax

Firm Augusta, GA

Accountant

> Perform other complex data entry functions into various databases

and subsystems to ensure accurate reporting

> Maintain and review general ledger and subsidiary ledger accounts

for completeness.

> Ensure all invoices, check requests, and expenses have been

properly authorized, and backup detail is supplied to support the

charges.

> Audit expense reports to ensure accurate coding and adherence to

the stated travel policy and procedure.

> Resolve any discrepancies in a timely manner and review and

resolve more complex reconciling items.

> Reconcile complex general ledger accounts to the subsidiary ledger

or other supporting detail according to scheduled deadlines.

Nov'07-Mar'09 Systematic Custom Accounting Services

Atlanta, GA

Controller

> Prepare and review general ledger accounts to ensure the

integrity and accuracy of accounts.

> Reviews accounts payable, verifies that the payables comply with

Company policy and are paid in a timely manner. Monitors

delinquent A/R and outstanding A/P for management. Processes

payroll in a timely manner.

> Prepares timely monthly financial statements for management.

Performs monthly balance sheet account analysis. Performs

budget vs. actual analysis for projects over $150, 000 on a

monthly and quarterly basis.

> Produce corporate income tax returns ( F-1120) to assure the

accuracy for balance due or refund and timely completion by

filing due date.

> Prepared annual budget when projects revenue is over $50,000

with guidance from management and track budget variances by

month. Prepares reports that summarize and forecast company

business activity and financial position in areas of income,

expenses, and earnings based on past, present, and expected

operations.

Nov' 06- Feb' 08 Ryder Transportation Services

Alpharetta, GA

Billing Accountant

> Maintained customer service relationship with 35 clients

providing a special billing and invoicing process.

> Audit clients account receivable charges up to $50,000 thousand

and over $1,000,000 million fixed, variable, and fuel charges

for accurate invoicing and billing.

> Billed a monthly average of $2, 000,000 million charges for multiple

clients.

> Complied with company policies and procedures for billing and

invoicing.

Aug'05 - May'06 Precise Research Center

Jackson, MS

Staff Accountant

> Posted journal entries, reconciled accounts, maintained general

ledgers

> Prepared end of the month financial statements and month end

closing in accordance with GAAP

> Process and manage billing accounts, ensuring invoices are post

to General Ledger.

> Provided recommendation for President for budgeting and business

development.

> Collected over $10,000 thousand for past due accounts receivable

over 30, 60, 90 days past due.

> Prepared employees payroll including withholding, benefit and

garnishments deduction.

KEY CONTRIBUTION & ACCOMPLISHMENT

> Customer Support & Satisfaction

> Professional Knowledge of tax principles, collection laws, revenue

recognition, GAAP, FASB

> Demonstrate ability to multi task

PROFESSIONAL Skills:

> Verbal and written communication

> Time management to ensure deadline are met

> Strong Organizational skills

> Team oriented professional

HONORS/AFFILIATIONS

Presidential Scholar, Dean List (2002-2004), Jumpstart Youth Program

member/ mentor to

Youth (2002), President of Youth Business Group (2003-present), Marketing

Director of Eagle Journal (2006-2008), Big Sister & Big Brother (2004-05),

Advisor to Low Income Knowledge Inc (2007-Present).

REFERENCE: Available upon request

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