Ndimo Sall

404-***-**** ac77ax@r.postjobfree.com

ACCOUNTING PROFESSIONAL

CPA Candidate SAP Super User Financial Reporting Expertise

Industrious Masters level Accountant has extensive experience in financial reporting, ledger management and tax preparation. Worked full time while in Graduate School in 2009 – 2010 to fund and secure Master’s Degree. Currently preparing to sit for the CPA exam.

PROFESSIONAL EXPERIENCE

HireMe Trucking, LLC. Austell, GA Jan 2018 - Present

Accounting Manager

Responsible for internal monthly entries and preparation of financial statements

Prepare reporting on prior month actual expenses; research and resolve profit and loss questions for

Senior Partners

Mange load boards to match freight with capacity

Conduct calls to determine freight availability and negotiate transportation rates

Ensure timely and accurate processing of invoices, process payments, and follow up with any discrepancies

Provide assessment and analysis of key business factors affecting the performance and profitability of the business unit

Research, gather data, and prepare historical information for departmental budgets

Process weekly payroll for drivers and lumpers

Maintain and grow better relationships with external parties

SunTrust Bank Inc. Atlanta, GA August 2015 – Dec 2017

Senior Accountant

Monitor SunTrust Robinson Humphrey demand deposit accounts daily and approve daily entries to Oracle for loan advances and repayments related to daily funding projections

Verify and approve Corporate Investment Banking investment, auction, remarketing, and safekeeping fees entries prior posting to GL

Process Corporate Investment Banking research and rebate entries, Depository Trust & Clearing Corporation billing, and analysis fees on a monthly basis

Ensure SunTrust Community Capital partnership guarantee payments are booked to general ledger timely upon receipt and reconcile to sub ledger

Review and update 62 Sun Trust Accounting Operations Policies and Procedures on a monthly basis

Support Treasury, Wholesaler, and Marketing Banking Accounting

Coordinate with Marketing Offshore team to ensure invoices are processed into Aprimo sub-ledger against the Accruals/projects and reconciled to the general ledger on a daily basis

Reconcile monthly more than 150 Wholesaler, Treasury, and Corporate Investment accounts thru Blackline

Review assigned accounts for material reconciling items and submit Stale Item extension requests to designated Line of Businesses

Coordinate with Control and Accounting Risk Management team on the Stale items that are not cleared within deadline

Calculate Real Estate Investment Trusts monthly settlement fees and process Lease Holding Improvement Rent entries during month end close

Review Accounting Operations sub ledgers and approve activity throughout the month to ensure in balance by Business Day 4

Processed Student Loan payments and post entries to Oracle daily from various loan servicers

Performed month end Non-accrual loans for Mortgage interests and Principals

Processed PO Sweep transfers from Mortgage to bank weekly and post transactions to GL

Worked closely with the Audit team during SOX JE testing by providing supporting documentation in a timely manner

Assisted Financial Reporting in their quarterly EDGAR SEC filings

Crawford & Company – Atlanta, GA March 2014 – July 2015

Accountant

Reconcile over 40 general ledger accounts, flat rate tax billed, accrued sales tax, unbilled to billed AR.

Reconcile deferred revenue short and long term, unearned premium advance, and escrow AR adjustments

Perform installment and audit fees excess billing

Create billing packages for clients which can include flat rate reconciliations, installments, or monthly incurred billing

Book journal entries accordingly and ensure policies related to approvals are adhered

Perform the month end closing process in MAS200

Ensure all financial reporting deadlines are met and accounting records are maintained in compliance policies and procedures

Process Medical Bill Review revenue and upload journal entries in Millennium

Assist in Financial reporting analysis

Merck & Co., Inc - Charlotte, NC January 2011 – Dec. 2013

Financial Analyst

Imported and managed over $100 million in daily cash receipts into SAP for US and Canada markets

Maintained, analyzed, and summarized general ledger accounts

Reconciled G/L cash and credit cards accounts

Reconciled sub-ledger to ledger and prepared and uploaded journal entries

Prepared monthly reporting, analysis, and manual controls for Finance Managers

Partnered with Finance Team to ensure that all transactional activity is properly recorded and alerted the team if there were bank transmission errors

Worked closely with Procure-to- Pay, Budget, and Audit team

Utilized and applied knowledge daily of Section 404 of the Sarbanes Oxley Act (SOX) environment

Prosperous Metropolis – Smyrna, GA January 2010 – Dec. 2010

Tax Accountant

Prepared and reviewed federal and multi-state tax returns for individuals, C and S corporations, and partnerships, LLCs

Supported 200 clients by effectively handling all accounting and tax matters including GL, payroll and property tax

Researched tax issues for special projects under the supervision of the Tax Manager

Demonstrated a strong commitment to deadlines; assist co-workers, and work extra hours when needed

Provided general ledger support and analysis inclusive of period end financial close

S&B Accounting and Tax Services - Charlotte, NC January 2007- July 2008

Accountant

Reconciled bank statements for clients and internal records to ensure accuracy

Prepared month-end journal entries for accounts receivable and accounts payable for individuals and partnerships

Prepared monthly & quarterly financial statements; processed payroll and recorded payroll activities in general ledger

Jackson Hewitt Tax Service January 2006 – April 2006 Tax Preparer Intern

Assisted individuals with completing and filing their tax returns

Prepared partnership, corporation, payroll, sales, and property & commercial rent returns

Assisted the Tax Manager in meeting internal and external deadlines and requests

EDUCATION i

University of West Georgia, Richards College of Business – Carrollton, GA May - 2010

Master in Professional Accounting, CPA Candidate

Track: Financial Reporting & Assurance/Managerial Accounting & Control/GAAP, Compilation & Reviews

GPA: 3.2

University of West Georgia–Carrollton, GA December - 2006

Bachelor of Business Administration, Concentration in Accounting

Overall GPA: 3.50, Major GPA: 3.45

ACTIVITIES i

Beta Gamma Sigma, University of West Georgia Chapter 2006 - present

National Association of Black Accountants 2006 - present

ADDITIONAL CERTIFICATION

Merck Six Sigma Yellow Belt July, 2012

Honors: Naomi Satterfield Scholarship Recipient 2006-2007, Beta Gamma Sigma, Dean’s List, Outstanding Achievement in Accounting, Economics, and Overall Business

Technical Skills: Microsoft Word, Excel (V-Lookups- Pivot-Tables), Access, PowerPoint, Millennium, MAS200, and SAP Super User (VP 200 and PR 100), Oracle General Ledger, Marketing APRIMO, Essbase: Hyperion Financial Management, Blackline

Bilingual: English and French

Contact this candidate