Deborah C Corley
*** ********** **** *****: (**2)-
Huntsville, AL 35811 Email:
**********@*********.***
Accounting - Payroll - Reconciliations - SEC Filings - Preparation
- SOX-Experienced - Insurance
Objective: I offer over 15 years of experience along with the
education to help the company grow into the future. I am a team player
but a company person that enjoys challenges.
Experience:
Rapid Environmental Services, LLC Jan 2013 to
Feb 2014
Privately owned oil and gas business for the past 30 years located in
La Porte, Texas
. Responsible for the running of the entire office staff (AP, AR,
PR, etc)/Review reconciliations of bank and balance sheet
accounts as well as the many credit cards/Maintain correct
balances in the driver bank accounts(14) by transferring of
funds and reconciling data entries/Perform intercompany
transfers, wires, ach through online banking, payroll drafts/
Control spending of drivers, managers, and owner accounts; setup
new accounting software on company computers and server
. Work with TCEQ for preventable violations on the yard
sites/maintain asset updates and depreciation records/Annual
year end books complete for the CPA
. Back up the operations manager/Vice President of his duties when
out of the office
Staff Accountant, The Hunton Group Nov 2012
to Jan 2013
Privately owned company corporately located in Houston, Texas
. Oversee AP, AR, and PR of their daily tasks
. Reconcile bank and balance sheet accounts; Daily Cash Reports
for all 15 accounts (companies)
. Perform intercompany transfers, wires, ach through online
banking
. Perform journal entries to correct previous errors in the system
Senior Accountant/Assistant Controller, Internet America, Inc
Feb 2009 to Nov 2012
Public Internet Service Provider Company located in Houston, Texas
. Payroll by utilization of ADP including deductions benefits, 401k,
garnishments, etc.
. Weekly detailed review of contractor payroll and jobs
performed/completed/approved
. Bi-Weekly commission processing based on job completion and
compliance via internal website applications (PROVMAN, ZIMBRA, MIS-
CMS, Simplex, WIKI, & etc)
. SEC Filings, 10K, 8k (review of stock option sales)
. Assist in preparation of corporate and payroll reports for
quarterly audits based on public company specifications for NASDAQ
. Coordinate end of the month closing ensuring all corporate
deadlines met as required by SOX compliance by the 5th of the new
month
. Daily Cash Reports of all accounts for both companies (TS and IA),
Intercompany transfers, ACH, Wire Tranfers / Assist in budgets for
new period including the decrease of overhead expenses and
implement changes in policies to ensure conformance
. Review AR, AP, billing/invoicing, Responsible for bank
reconciliations, corporate credit card reconciliations; Tracking
accruals for each month, quarter, and year end in Excel format
. Ensure Board of Directors receive appropriate statements, BOD and
AC meeting minutes, as well as a copy of SEC filings each quarter
Accountant/Controller, AmeriFirst Direct, LLC Jan 2008 to
Jan 2009
Privately owned Financials Company located in Charlotte, North
Carolina
. Performed all accounting duties for this company and 8
subsidiaries; Financial reporting for both corporations and their
partnerships(9)
. Income Statements, balance sheets, and P&L's for each partnership
on monthly basis (including bonus payments based on the income
percentage per location)
. Payroll for all employees in all 8 states including all taxes
based on the rate for each location (deductions, bonuses,
garnishments and employment taxes)
. Structured and implemented the merge of all payroll systems
(through Paychex, ADP Easy-Pay, ADP Total Source, etc) into one
universal for the whole company
. With the Controller, worked through company closing during the
holidays to merge into new PR system implementation and issued
mock payroll for the entire company. Software conversions over
business closing period to ensure smooth operations
. Commission based payroll on weekly basis of all financial
securities sold per week in each office
Payroll/Accounting Manager, Streetscape Products Feb
2006 to Jan 2008
Privately owned manufacturing company in Cornelius, North Carolina
. All aspects of accounting to include the management of all
employees, human resources, taxes, AR, AP, Payroll, financials,
etc.
Payroll Manager/Controller, Beck Electric
Nov 2003 to Feb 2006
Privately owned Electrical Contractor in Cornelius, North Carolina
. AR, AP, Payroll (to include certified payroll for government
contracts), human resources, financials, assistant to owner,
signer on accounts, job costing for different commercial and
government projects (including college contracts), etc.
Software Proficiency List
. Microsoft Office, Excel, Word, Access, Power Point, and Outlook
. ADP, Paychex, Execupay & Concur
. ADP Reporting Programs (Reportsmith, etc.)
. QuickBooks, QuickBooks Pro, QuickBooks Online Edition
. Peachtree
. Dynamics (Great Plains)
. Quicken
. Oracle
. Timberline
. TABS
. Hyperion Reports
. Online bill pay with Bank of America, Chase/WAMU, and Wachovia
. XAPTA accounting program (along side of an in-house CMS system)
. AIA billing
. Cost Accounting
. Contracts, Budgeting, Forecasting, Buying
Education:
Colorado Technical University- Associates in Accounting, BSBA-
complete in fall of 2014
Calhoun Community College- CIS, Computer Programming Certificate,
C+, C++, Lotus