Accountant

Nathaniel D. Todd

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

Snellville, GA 30039 678-***-****

Professional Experience:

ALTACARE, Senior Accountant

*/**-*******

Healthcare Management - Revenue of $9.2M

? Analyze and review 13 of 26 nursing home facility's monthly Accounts

Receivable data

? Review for accuracy and correct all balance sheet and P&L accounts

? Accrue missing expense and revenue items associated with payroll,

benefits and operating/non operating expenses

? Research and provide explanations for P&L line item variances exceeding

$1,000 over budget

? Evaluate managerial and staff's financial reports prior to finalization

? Reconcile operating and payroll bank accounts

? Review assigned balance sheet accounts to insure accuracy

? Balance and reconcile all intercompany accounts

? Generate management fee invoices

? Update and streamline policy and procedures for the General Ledger

department

? Oversee training of new employees for the General Ledger department;

assist in the training of new facility Administrators

and Business Office Managers pertaining to performance and

functionality

? Provide monthly profitability ratios to be distributed to management and

financial lenders

? Upload and review facility's weekly, bi-weekly and semi-monthly payroll

? Volunteer for special projects from the Director of Accounting

? Collect, input and review historical data for budget preparation

HOME DEPOT, Staff/Senior Accountant

4/04-4/05

Retail - Revenue of $67.9B

? Responsible for the financial consolidation of three domestic

subsidiaries

? Reconciled the balancing of the subsidiaries' intercompany accounts

? Calculated subsidiaries' royalty payment

? Responsible for the orientation and training of all new department

employees

? Prepared maintenance of quarterly Board of Directors package and dividend

payment

? Key player in the implementation of SAP software

? Revised reconciliations to comply with internal and external audit

testing in compliance with Sarbanes Oxley Act

S1 CORPORATION, GL Accountant

1/01-4/04

Software Development - Revenue of $52.5M

? Reconciled seven operating bank accounts and reconciled benefits, payroll

and prepaid accounts

? Performed cash funding, wire drafting and ACH transaction

? Posted incoming cash for seven operating accounts

? Recorded and depreciated parent and subsidiary companies fixed assets and

amortization of intangibles

? Key player in the implementation of Oracle 11i

? Prepared Sales and Use Tax reports

EMORY DUNWOODY MEDICAL CENTER, Staff Accountant

11/98-12/00

Healthcare - Revenue of $600,000

? Prepared month end closing entries for fixed assets, prepaid items,

payroll deductions, bank service charges, and contract

labor hours throughout the hospital's departments

? Reconciled the payroll, cash, fixed asset, inventory, and prepaid

accounts

? Responsible for the preparation of the bi-weekly Financial Trend Analysis

(FTE) Report which compares departments'

budgeted to actual manhours and contract labor hours

? Analyzed the Departmental Managers Operation Report (DMOR) which list

budgeted and actual revenue, expense, and

manhours per department

? Generated the monthly county sales and property tax

? Composed the hospital's daily bank deposit

? Researched variances which occurred through the reconciliation process

Education / Training

Education: North Carolina Central University

Bachelor of Business Administration, May 1996

Major in Accounting, GPA 3.34

University of Science and Technology

Study Abroad, Summer of 1995 in Kumasi, Ghana focusing on the

history and cultural socialization of

Ghana and West Africa

Emory University - Certificate in Grant Writing

Computer Skills: QuickBooks 6.0, Microsoft

Word/Excel/Access/PowerPoint, Oracle 11.03 & 11i, BestSoftware

Fixed Asset System, SAP, Millennium

Payroll Software, IBM AS400, FRx Report Writer

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