Lloyd Patillo

ACCOUNTING

Summary of Responsible for general ledger posting, reconciliations, and reviews.

Qualifications Prepare financial analytics for internal and external review and planning.

Phone 919-***-****

Employed organizational skills in documenting, recording, and of accounting and

E-mail abkq7q@r.postjobfree.com

financial documents.

Experienced in usage and administration of accounting information systems.

ADMINISTRATION MANAGEMENT

4708 Cumberland Dr

Durham, NC 27705

Responsible for building a cohesive staff.

Knowledgeable and experienced with supervision, training, and meeting objectives.

Responsible for operating within budget and leading a team in the direction of the

company.

COMPUTER & SOFTWARE SKILLS

Proficient with all common computer applications, including: Microsoft Office (Word,

Excel, Access, PowerPoint), Oracle, PeopleSoft, Lawson, Hyperion (Enterprise, HFM,

& Essesbase), COGNOS,Concur, IT Works, Finance Central, FRX, Lotus Notes, and

Quick Books.

Employment May 2007 – Present Aviat Networks (formally Harris Stratex Network)

Work History

Sr Financial Analyst and System Administrator

• Manager Global AR and Reserves

• Supervise AR and Billing Staff

• Provide support to Collection Team

• Produce AR Report for Credit and Collections

• Review and approve North America AR account reconciliations

• Manager interface of billing system to GL and Sub-ledger

• Review and Approve Journal Entries

• Production of management reports

• Project management AR and AP

• Prepare Month End Close

• Administrator for Concur (present) and Hyperion (past)

• Ensure proper revenue recognition

• Manager Intercompany Receivable and Payable

August 2003 – May 2007 Madison River Communications (Telecom)

Accountant (General Ledger)

• Various duties for Month-end close

• Process owner and designer of GL SOX

• Software report writer of Financials

• Financial reports on budgets and actual to budget reports

• Consolidation of multiple entities in multi-states and Intercompany recons

• Responsible for software security, troubleshooting, testing upgrades and patches

• Responsible for analyzing and reconciliation of income statement and balance sheet

• Liaison for Accounting (Lawson Software) and IT Department

• Escheatment and Bank Reconciliation

June 2002 – August 2003

Accounting Analyst INC Research, Inc (CRO)

• Financial reporting of clinical trial

• Project manager of clinical trial

• Reconciled payable, capital leases, and prepaid accounts

• Project accounting for revenue recognition

• Financial manager Clinical Trials

• Pre and Post project assessment

• Responsible for fixed assets

• Supervised accounts payable

• Negotiated purchasing

• Maintained and revised account payable and fixed assets procedures for auditing and

document retention

• Updated and maintained database tables for multi-currencies

October 2000 – May 2002

Accounting Tech II UNC-CH School of Medicine (Healthcare)

• Grant manager on approximately 30 grants and two departments

• Support for grant applications

• Prepared grants fund transfer, payments, and change request.

• Managed pre and post grant financial statements

• Provided custom financial reports for Principle Investigators grants and contracts

• Managing Faculty and Other Salaried Personnel Effort and Compensation

• Oversaw payroll in excess of $13 million

1999 – September 2000

Auditing Analyst and Staff Accountant Swifty Serve Corporation (Retail)

• Responsible for control test of accounting and IS procedures

• Constructed databases for detection of various trends

• Conducted field operational audits

• Responsible for preparing and presenting audit procedures and guidelines

1996-1999

Area Manager Sterling, Inc (Retail)

• Managed $15M Division

• Managed a staff of 20 employees

• Managed P/L and product/service margins

Education 2010 – Present Campbell University

BS in Information Technology/Management

2001- 2002 Campbell University

B.A.S. in Accounting

2000 – 2001 Durham Technical Community College

A.A.S. in Accounting

REFERENCES AVAILABLE UPON REQUEST

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