Accountant/ Internal Auditor

MELECIA ROBERTS

**** ***** **** ** *-**, Atlanta, GA30324 *******.*******@*****.***

404-***-****

PROFESSIONAL PROFILE:

An exceptionally talented accounting professional with strong work ethics

and proven abilities in achieving and exceeding objectives is seeking an

Accounting position with growth potential.

PROFESSIONAL EXPERIENCE

Frabel Studio and Gallery, Atlanta, GA

January 2013 - Present

Staff Accountant (Part time)

Responsible for financial and operational procedures for the organization

. Reconcile daily sales transactions

. Prepare various journal postings

. Accounts Receivable and Payable

. Month End Close

C.A.P. Group Limited, Lucea, Jamaica

November 2011 - October 2012

Internal Auditor

Performed quarterly and year-end audit procedures as well as financial and

operational processes of the organizations

. Evaluated and tested financial and operational internal controls as

outlined in the audit plan

. Analyzed findings, determined "root causes", formulated opinions, and

developed recommendations.

. Compiled reports that summarize testing results of audited areas

. Reviewed financial statements

. Evaluated employee compensation plans

. Compared inventory

Xerox Company Montego Bay, Jamaica

2006-2011

(US$26B, Fortune 500 American based company)

Senior Accountant

November 2008 - November 2011

Performed outsourced Accounting and financial services, including Journal

Entry Postings, payments/wire processing, and account reconciliations, on

behalf of Publicly Traded US companies including United Technologies

(US$61B in Assets)

. Performed critical time sensitive Month End activities, including

posting of journal entries and account reconciliations in compliance

with US GAAP

. Performed analysis and resolution of accounting issues

. Documented policies and procedures and assisted internal and external

auditors with documentation for SOX review

. Reconciled payroll tax accounts, state, local, FICA, etc. under USGAAP

. Performed training sessions for employees

Staff Accountant June 2006 -

November 2008

Performed critical and time sensitive accounting procedures for various US

organizations

. Performed account reconciliations on various general ledger accounts

including AP, AR and Payroll

. Prepared various journal postings and maintained proper supporting

documentation

. Resolved exceptions that were delaying payment and processed timely

and accurate payments

EDUCATION

B.S. Accounting, GPA: 3.6 of 4.0

Northern Caribbean University, Mandeville Campus (August 2012)

COMPUTER SKILLS

MS Office Suite (extensive Excel expertise - v lookups, pivot tables,

charts and basic formulas), SAP, Black Line, Mainframe, ADP, GL Interface,

ODM and QuickBooks

Contact this candidate