Accounting Project

EVA MARLENE SCOTT

*** * ******* ***** ** Columbia, SC 29229 803-***-**** **********@*****.***

An Accounting professional with strong leadership, problem solving and analytical skills. Experience in Accounts

SUMMARY

Receivable, Accounts Payable, bank and account reconciliations, general ledger, and individual income tax

preparation.

UNIVERSITY OF PHOENIX ONLINE, Phoenix, AZ

EXPERIENCE

Accounting Instructor (11/2008 – present)

Facilitate online Accounting courses.

Maintain a comfortable, collaborative learning environment in the online classroom.

Help students learn the most effective way to communicate in an online environment.

Encourage students to participate in online discussions.

STAFFSOLVE, INC. /CRANE WORLDWIDE LOGISTICS, Houston, TX

Project Accountant (06/2009 – 09/2009)

Performed a daily upload of all A/R billing invoices and A/P payment invoices from the Kewill system and imported

them in the ACCPAC system.

Prepared and balance reconciliations for Intercompany loans and Payroll.

Prepared weekly payroll files in Excel and imported the files into ACCPAC.

Identified invoices with the same amount and reviewed the actual vendor invoice to ensure that are no duplicate

payments.

Researched all unallocated cash on customers’ accounts and identified the invoice to apply the cash.

WACHOVIA BANK, Columbia, SC

Operation Services Specialist III/Special Accounts (07/2007- 12/2008)

Trained peers and new hires on rejected items process and other daily processes as assigned.

Prepared and balanced 150 month end reconciliations for corporate customers in North Carolina, Connecticut,

Delaware, New York, and New Jersey.

Monitored and detected fraudulent activity on special corporate customers’ accounts.

Analyzed and maintained accuracy of 6 financial reports to ensure customers’ and Wachovia’s accounts are properly

debited and credited in the general ledger.

Operation Services Specialist II (06/2001 – 01/2006)

Trained peers and new hires on rejected items process.

Prepared month end reconciliations for 250 corporate customers in North Carolina and Texas.

Monitored and detected fraudulent activity on corporate customers’ accounts.

Lead 2 special project teams that transitioned South Trust Bank accounts in North Carolina, South Carolina, Texas,

Georgia, and Florida team units.

COMPUTER SCIENCES CORPORATION, Blythewood, SC

Accounting Specialist (1/2006 - 9/2006)

Handled the posting of payments to various charts of accounts of automobile insurance premiums.

Directed and coordinated calculation of forecasts.

Prepared month end reconciliations for automobile insurance programs.

Posted journal entries to the general ledger.

Executive Graduate Certificate in Accounting, September 2008.

EDUCATION

STRAYER UNIVERSITY

Master of Business Administration, May 2005.

WEBSTER UNIVERSITY

Bachelor of Science in Business Administration/Management, December 2003.

LIMESTONE COLLEGE

SKILLS Advanced level skills in Microsoft Word, Excel (Pivot Tables, V-Lookups, and Macros), PowerPoint and Outlook; SAP, AS400,

Kewill, ACCPAC. Intermediate skills in Access.

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