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Staff Accountant

Location:
Atlanta, GA
Salary:
$60,000 annually
Posted:
September 18, 2014

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Resume:

** * ** ** ** TRU SS ROAD LI NCOL N, AL ** ** *

* * * ** * 3 0 4 8 • M C C L U N E Y 4 @ H O T M A I L . C O M

CARLA MCCLUNEY

OBJECTIVE

Graduate with B.S. in Accounting with practical and relevant accounting experience. Prepared to

implement my expertise and skills with complete accuracy.

EMPLOYMENT

09/2013 Present Talladega Superspeedway Talladega, AL 35 hours weekly

Staff Accountant

• Process Webnow invoices as gatekeeper for Administration, coordinate disbursal of Special

Handling checks, and invoice miscellaneous billing requests not processed by Corporate

• Balance FanTracker reports to PeopleSoft revenue on a monthly basis, use Bank of America

deposit to deposit all checks, and send all communication to past due accounts receivable

• Assist with cash counting and reconciliation of cash, assist business unit managers where

needed during A/P invoice processing, assist Director with special projects as needed

• Responsible for month end closing, which includes general ledger journal and adjusting

entries, balance sheet account reconciliations, preparing monthly reconciliation as required at

the business unit level, and completing monthly reconciliation of all track and facility rentals,

and gathering necessary accruals for revenue and expense prior to general ledger closing

each month

05/2009 Present Howard’s Plumbing Services Lincoln, AL 20 hours weekly

Part Time Accountant

• Prepare business budget

• Prepare accounts receivable and accounts payable reports, financial statements, bank

reconciliation and month end processing

• Create supplier invoices on a monthly basis

08/2012 08/2013 Honda Manufacturing of Alabama Lincoln, AL 45 hours weekly

Logistics Associate Administrator

• Responsible for outlining the minimum acceptable logistics, packaging and transportation

requirements for production parts used at Honda

• Ensure safety, parts quality and production efficiency at minimal cost while maintaining

customer satisfaction

• Implement the use of North American Reporting System to actively monitor packaging

guidelines for suppliers throughout North America

• Create supplier invoices on a monthly basis

10/2005 05/2007 Anniston Army Depot Anniston, AL 50 hours weekly

Inventory Specialist/General Equipment Mechanical Specialist

• Part of team that ensured complete disassembly of tanker equipment

• Maintained inventory control by determining missing or salvage parts and

notified supplier

• Ordered, received, and stocked parts for assembly use

09/1999 10/2001 Alabama Power Company Talladega, AL 40 hours weekly

Office Administrator/Collections Clerk

• Reduced account errors and opened new accounts using integrated software program

• Updated database periodically, maintained office files, including file creation

• Streamlined processing and improving efficiency of database system

• Ensured protection and integrity of accounts receivable, prepared weekly accounts receivable

and accounts payable reports, submitted travel vouchers for payments, and processed

collections from customers

EDUCATION

University of Phoenix

Phoenix, AZ

Accounting

Master of Science Accountancy (MSAcc) Participated in Graduation Ceremony June 24, 2012, 9 credit

hours remaining for official degree

University of Phoenix

Phoenix, AZ

Accounting

Bachelor of Science/Accounting 01/2009

Georgia State University

Atlanta, GA

Accounting

30 semester hours completed 05/2001

Talladega College

Talladega, AL

30 semester hours completed 08/1998

Skills

Microsoft Word, Microsoft Excel, Microsoft PowerPoint, type 70wpm, Completed Customer Service class Alabama Power

Headquarters 05/2000, QuickBooks, Oracle PeopleSoft,

Active member of National Association of Black Accountants (NABA), ASCPA (Alabama Society of CPAs), & AICPA (American

Institute of Certified Public Accountants), NARS (North American Reporting System), CPA candidate



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