Manager Management

Jeffrey G. Davis, CPA

*** ******** ******, ***. *

Starkville, MS 39759

662-***-****

***************@*****.***

EDUCATION

Master of Professional Accountancy. Mississippi State University.

Starkville, MS. May 2010.

Bachelor of Accountancy. Mississippi State University. August 2004.

Bachelor of Business Administration in General Business Administration with

a Minor in Banking and Finance. Mississippi State University. May 2004.

CERTIFICATION

Certified Public Accountant. State of Mississippi. March 2009.

WORK EXPERIENCE

Staff Accountant. T.E. Lott and Company, PA. Columbus, MS. January 2007 -

November 2009.

. Audit - Performed risk assessment procedures including conducting

internal control walkthroughs and assisting senior members of

engagement teams in developing audit programs through evaluating and

understanding internal control over financial reporting through

inquiry, inspection, and observation

. Audit - Completed substantive procedures on account balances and

transaction classes including coordinating inventory observations,

selecting and examining samples, preparing confirmations, performing

analytical procedures including recalculating amounts and analyzing

ratios, tracing and vouching source data to and from subledgers, and

reconciling subledgers with a general ledger

. Audit - Developed management communication and representation letters

and prepared financial statements with required disclosures and, if

applicable, supplemental information

. Accounting and Review - Created GAAP and OCBOA financial statements

for small businesses, governmental entities, and not-for-profit

entities, maintained deprecation and amortization schedules, and, for

review engagements, performed analytical procedures, made inquiries of

management, and prepared management representation letters

. Tax Preparation - Prepared federal and state tax returns for

individuals, corporations, and partnerships (selected experience:

estates, trusts, and not-for-profit entities)

. Tax Planning - Participated in tax planning assignments, including

calculating scenario-based outcomes and researching pertinent

thresholds, limits, expiration dates, and amounts

Audit Department. Watkins Uiberall, PLLC. Memphis, TN. January 2006 - July

2006.

. Audit - Performed selected substantive procedures on account balances

and transaction classes for governmental and not-for-profit entities

and updated electronic engagement binders, engagement letters, and

management representation letters for continuing engagements

. Attest - Participated in agreed-upon procedure engagements for

governmental and not-for-profit entities

COMPUTER SKILLS

. PPC Engagement, ProSystem Fx Tax, Asset Keeper, PPC Trial Balance, CCH

Accounting Research Manager, PPC Smart Tools, RIA Checkpoint,

TimeValue (selected experience: Intuit Quickbooks Pro, Great Plains

Dynamics)

. General - Adobe Acrobat; Microsoft Excel, Word, and Access

ACTIVITIES and PROFESSIONAL ASSOCIATIONS

. American Institute of Certified Public Accountants - member

. Mississippi Society of Certified Public Accountants - member

. Sigma Alpha Epsilon (national social fraternity) - alumnus

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