Timberline Experience/Controller/Accounting Manager

DEBRA F. CORNETT

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

Decatur GA 30033

404-***-**** home

404-***-**** cell

*************@*******.***

EMPLOYMENT HISTORY

CONTROLLER

Pattillo Construction Corporation, Stone Mountain GA (Confidential)

Pattillo Roofing Systems Inc., Stone Mountain GA (Confidential)

October 2010 - December 2013

Responsible for reconciling general ledger to subsidiary reports,

financial statement presentation, monthly and annual closing, cash

management of operating and payroll accounts, bank reconciliations, cost

plus and progress billings, accounts payable supervision. Maintain third

party timesheet entry program (hh2) and job based accounting software

system (Sage Timberline). Manage year-end financial audit process,

workers compensation renewal and audit review, census completions and

filings for annual business licenses and registrations. Process weekly

and bi-weekly payroll, submit periodic payroll payments and file

quarterly and annual returns as required. Produce electronic W2s and

supervise the submission of electronic 1099s. Assist Project Managers

to utilize Project Management modules and design custom reports to fit

specific needs.

ACCOUNTING SOFTWARE CONSULTANT

Debra F Cornett, LLC, Decatur GA

December 2003 - September 2010

Provided business solutions to Architectural, Engineering and Construction

firms using Protrax, Ajera, Portfolio and Timberline accounting/project

based software. Services included pre-implementation planning, setup and

configuration, data migration/conversion assistance, introductory &

workflow training, pilot testing oversight, custom report writing,

procedure development and writing, remote & on-site support, temporary

assistance, payroll processing and monthly-end closing services as needed.

ACCOUNTING MANAGER/ACCOUNTING SOFTWARE CONSULTANT

Smith Management Group, Lexington Ky

formerly known as Scott R. Smith Environmental Management Consultants,

Inc.

March 1994 - November 2003

Full responsibility for all accounting functions including preparation of

departmental financial statements, integrity of project based cost and

profitability reporting, payroll and related tax returns, employee

benefit administration, financial budgeting, custom report designs,

maintenance of financial trend statistics, implementation of accounting

procedures and system update maintenance. Established employee policies

and procedures necessary to carry out the objectives of the organization.

Supervised accounting and administrative staff. As a Certified Axium

Consultant, provided consulting services to local engineering firm using

Axium software.

DEBRA F. CORNETT

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ACCOUNTING MANAGER

Central Kentucky Asphalt, Lexington Ky

June 1992 - March 1994

Full responsibility for general ledger, financial statements, accounts

payable, accounts receivable billing, and payroll.

STAFF ACCOUNTANT

Accountemps, Lexington Ky

October 1991 - June 1992 (Temporary position while in school.)

Accounts payable, audit coordinator.

ACCOUNTING ASSISTANT

Mountain Enterprises, Inc., Lexington Ky

Stone Creek Farm, Lexington Ky

August 1988 - September 1991

Accounts payable, prepared audit schedules, reconciled bank accounts,

edited sales reports transmitted from remote locations before batch

updating, prepared for payment of independent haulers, assist with

payroll calculations and reports when needed. First In-house bookkeeper

for Stone Creek Farm (cattle operation owned by owner of Mountain

Enterprises).

ACCOUNTING/OFFICE MANAGER

Waterbed Galleries, Inc., Lexington Ky

August 1985 - January 1988

Full responsibility for preparation of monthly financial statements (over

20 stores in 5 states) and supervision of accounts payable, accounts

receivable, inventory control, payroll and receptionist. Developed and

implemented record keeping procedures.

ACCOUNTS RECEIVABLE-COLLECTIONS

Barr & Taylor, PSC, Lexington Ky

September 1981 - May 1984

Processed medical insurance claims for anesthesiologist group (client).

Handled correspondence for accounts receivable problem accounts.

Assisted bookkeeper with classification of client charges, reconciled bank

statements and assisted with payroll as needed. Served as support

person for data entry and computer back-up procedures.

EDUCATION and CERTIFICATIONS

Certified Sage Timberline Office 2008

Certified Axium Ajera Consultant 2004

Certified Axium Protrax Consultant 2002

BA Accounting, University of Kentucky, GPA 3.86

AA Accounting, Lexington Community College, GPA 3.78

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