Sign in

Project Accounts Payable

Perkasie, Pennsylvania, 18944, United States
January 29, 2018

Contact this candidate


Mark A. Wallace

*** ****** *****

Sellersville, PA 18960

PHONE 267-***-****




**/** ** ******* ***** Philadelphia, PA

Stock Clerk – Class A

Receive, re-stock and issue parts, tools and supplies.

Document the location and inventory level of parts, tools and supplies.

Walk several miles each day – often carrying up to 50 pounds of material.

10/09 to 11/12 3R Group Bethlehem, PA

Project Accountant

Monitor and Manage all project accounting functions, including accounts payable, accounts receivable for 40 to 60 ongoing projects.

Responsible for booking job-specific Payables including overhead, employee expenses and Subcontractor costs.

Review general ledger to ensure that all expenses are properly classified.

Monitor and verify Employee expenses.

Prepare ad-hoc reports for Management.

Monitor and Manage Job-specific receivables.

09/04 to 08/09 Buckeye Technologies Perry, Fla.

Senior Accountant

Responsible for Financial reporting and Analysis.

Review general ledger to ensure that all expenses are properly classified.

Compile, organize and validate Sarbanes-Oxley testing samples.

Coordinate with internal/external Audit on SOX internal control testing and review.

06/95 to 07/04 First Albany Corp. Albany NY

Internal Auditor ($900 million Regional Investment Bank)

Five years as Audit Team Lead with regional Investment bank.

Analyze Financial Reports for reliability and completeness per Sarbanes-Oxley.

Monitored underwriters’ activity for compliance with policies and procedures thereby minimizing risk and maximizing quality control over lending.

Worked with V.P. Compliance, in a team environment, to develop risk assessments, audit programs and on special projects.

Qualifications and Accomplishments:

Bachelor’s Degree and 14 years of experience in operational & financial auditing, accounting practices, compliance and methodology.

Captain – Men’s Varsity Cross-Country Running Team.

Scholar-Athlete of the Year Award recipient.

Experienced with SAP.

Proficient in Microsoft Dynamics ERP, MS Office – Excel, Project, Access, Word.

Developed, or assisted in the development of, and drafted various Policies and Procedures manuals as well as internal Regulatory Pronouncements.

Education: Siena College, Albany, NY

Bachelors Degree: Finance

Contact this candidate