Accounting Accounts Payable

Nevolia Corbett-Williams

Email: *********@********.***

Address: **** ******** ****

City: Fairburn

State: GA

Zip: 30213

Country: USA

Phone: 917-***-****

Skill Level: Management

Salary Range: $75,000

Willing to Relocate

Primary Skills/Experience:

See Resume

Educational Background:

See Resume

Job History / Details:

NEVOLIA CORBETT-WILLIAMS

4654 Marching Lane 917-***-****

Fairburn, GA 30213 *********@********.*** 770-***-****

PROFESSIONAL PROFILE

Highly accomplished Accountant with over 20 years of experience creating major organizational and administrative contributions, reducing costs and accurately managing financial duties in deadline-oriented, fast-paced environments. Solid accomplishments in all phases of accounting, including Enterprise Resource Planning, to improve productivity and efficiency while maintaining strict deadlines. Thorough comprehension of effective accounts payable and receivable, payroll, general ledger, financial statement preparation, and bank reconciliation practices. Develop and facilitate positive and productive relationships with all levels of staff and clients. Highly resourceful and knowledgeable leader and team player with the ability to effectively solve problems and manage multiple tasks. Consistently achieve goals and objectives in ever-changing and challenging environments. Exceptional analytical, communication, and interpersonal skills; easily develop rapport with peers. Recognized by senior management for superior performance.

PROFESSIONAL EXPERIENCE

NEDERLANDER PRODUCTIONS - NY, NY 2008 - Present

Senior Accountant

* Direct accounting functions for parent company and 9 Broadway theaters with over 40 subsidiaries

* Perform weekly settlement analysis for all Broadway productions

* Review automated transactions from sub-ledgers

* Pilot month-end close of accounts payable and receivable systems

* Produce work papers in preparation of Income Statement and Balance Sheet for all entities

* Manage payroll for all theater and corporate employees

* Prepare and file NYC Real Property Income and Expense forms

Delivered Results:

- Streamline internal processes by coalescing sub-ledgers into general ledger

- Created processes and procedures manual

KALTEX AMERICA, INC. - NY, NY 2005 - 2008

Controller

* Coordinate and manage all accounts payable activity to include reviewing and approving invoice batches to ensure proper allocation and coding, and preparing weekly check disbursements

* Oversee all accounts receivable activity, including documenting of daily cash receipts

* Perform daily reconciliation of receipts from factored and non-factored customers, and monthly account and payment reconciliation

* Reconcile sub-ledger to general ledger, and all balance sheet accounts; reconcile and maintain fixed assets schedules. Reconcile bank accounts and prepare daily cash reporting

* Prepare and analyze monthly trial balance, with analysis of various expense accounts; post related journal entries and accruals

* Preparation of monthly Income Statement and Balance Sheet, and other related financial reporting

* Assist in budget and forecast preparation

* Prepare and manage company payroll; maintain company sponsored retirement plan

* Coordinate all information technology needs for company

Delivered Results:

- Converted company to Great Plains software package (ERP)

- Enhanced HR performance by updating employee records, conducting employee interviews and performance reviews, and managing health and COBRA benefits

BISYS FINANCIAL & ACCOUNTING OUTSOURCING - NY, NY 2004 - 2005

Senior Associate

* Review all accounting work for the assigned entities to include heavy invoice processing, cash application, and adjusting journal entries

* Process bi-monthly cash disbursement runs and weekly payroll

* Maintain fixed assets and leasehold improvement schedules; prepare adjusting journal entries

* Prepare monthly financial and capital statements

* Reconcile all bank accounts on a daily basis to prepare real-time cash activity reports

continued

NEVOLIA CORBETT-WILLIAMS Page Two

PHASE III DEVELOPMENT CORPORATION - Albany, NY 2003 - 2005

Controller/Property Manager

* Established accounting system and managed operations for residential community of 40+ apartments in Capital District, as well as smaller communities in NYC area

* Recorded all entries from activity into subsidiary ledgers; maintained and analyzed General Ledger; prepared financial reporting and assisted with collections

* Conducted interviews of prospective tenants and prepared, renewed, and enforced leases

* Responded to tenant complaints and troubleshot and resolved problems to ensure satisfaction and high levels of retention

* Partnered with contractors and housing officials on various functions

* Specialized in HUD Section 8, DHS EARP, and NYC DSS rentals coupled with knowledge of Yardi Systems

* Managed relationship with partner and auditors to successfully perform close down of operations and financial records while transitioning into another position

Delivered Results:

- Significantly reduced outstanding Receivables

NATIONAL ELEVATOR CAB & DOOR CORPORATION - New York, NY 1999 - 2003

Assistant Controller

* Managed accounting operations. Analyzed financial and management reporting

* Review and authorize entry of booked orders and client invoicing upon delivery and service

* Prepared cash flow and cash receipts and disbursements reports; maintained accounts payable and receivable ledgers and schedules, and general ledger

* Reconciled all bank and asset accounts; developed and maintained fixed asset schedules

* Conducted monthly gross revenue and expense account analysis

* Processed payroll for over 100-member union staff, tax deposits, and quarterly tax returns

* Gained familiarity with AIA Requisitions and supporting documentation

CAREER NOTE

Additional 12 years of successful experience in high-level Accounting and Administrative functions

EDUCATION

AMERICAN INTERCONTINENTAL UNIVERSITY

Bachelor of Accounting

Expected graduation: May 2014

TECHNOLOGY SKILLS

Great Plains Accounting / Intacct Accounting / QuickBooks and Quicken / Macola Accounting / Solomon IV Accounting / Peachtree Accounting / PeopleSoft Financials / Real World Accounting / Microsoft Access, Excel, Outlook, PowerPoint, and Word / Lotus 1-2-3

Professional and personal references furnished upon request

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