Senior Accountant

EUGENE LEWIS

404-***-**** **********@****.***

PERFORMANCE PROFILE

Detailed-oriented with excellent analytical and research skills with a high commitment to accuracy.

Advanced skills in Excel, especially with the use of pivot tables and v-lookups. Ability to manage

and prioritize multiple assignments simultaneously and effectively to meet deadlines with a team

and with minimal supervision in a fast paced environment. Proficient in Word and Outlook to

effectively communicate quantitative ideas in a qualitative format for reporting.

• General Ledger • Senior Accountant • Financial Analysis

• Financial Reporting • Corporate

• SEC Reporting reconciliations

EDUCATION AND TRAINING

MBA- ACCOUNTING

KELLER GRADUATE SCHOOL

B.B.A. - FINANCE

MERCER UNIVERSITY

CPA CANDIDATE: Passed Financial and Reporting 2/2015 - Scheduled Auditing Exam 5/2015

PROFESSIONAL EXPERIENCE

CONSULTANT,

BDO SEIDMAN LLP 1/2012 – Present

and Various Corporations

• Responsible for preparing / analyzing monthly journal entries for posting to the general

ledger, and performing financial close activities (confirming financial transactions that are

relevant and reliable) Assist with preparing and maintaining monthly corporate reporting

(through Hyperion Reports) and present monthly balance sheet reconciliations(to show the

net change within the statement of Financial position).

Assist with audit request for the preparation and analysis of internal and external year-end

•

audit reporting and tax filling. Preparing pivot tables about asset utilization to collect and

analyze data to detect deficient controls, or non-compliance with laws, regulations, and

management policies (SOX controls through CoBIT).

Prepare the internal bank reconciliation report for analysis (bank reconciliation report

•

focusing to making sure that all credits and debits associated with each business unit account

are posted properly and that those accounts are balanced accurately.)Auditing of

establishments, and determining the scope of investigation required.

SR. ACCOUNTANT,

RBS WORLDPAY 4/2009 – 4/2010

Reviewed the general ledger and calculated the movement of cash within the business (bank

•

reconciliations and the cash flow statement). Analyzed business operations, trends, costs,

revenues, financial commitments, and obligations, to project future revenues and expenses

(13 week cash flow)

Prepared periodic reports that compare budgeted costs to actual costs(using Hyperion

•

reports). Arranged or examined the transaction records reported using advanced excel

formulas.

Helped determine the on-hand cash balance and any subjective variance from accrual

•

accounting record transactions (Experience with contract review for revenue recognition)

ACCOUNTANT SPECIALIST,

CHOICE POINT 1/2005 – 1/2008

Prepared accounting records, financial statements, or other financial reports for

•

managements review, (Proficient in completeness, and conformance to reporting and

procedural standards.)

Made journal entries to the general ledger, and corresponded with different business units to

•

ensure recording of transactions with GAAP compliance and tax laws and regulations.

(Reviewed data about material assets, liabilities, surplus, income, and expenditures)

ADDITIONAL EXPERIENCE

SALES TAX ACCOUNTANT 2002 - 2005

LYONS, INMAN & GIBBS

SALES TAX ASSOCIATE 2001 - 2002

MIRANT

ASSOCIATE 2000 - 2001

PRICE WATERHOUSECOOPERS

STAFF ACCOUNTANT 1997 - 2000

UPS

TECHNICAL TOOLS

• •

Oracle RIA

• •

PeopleSoft Advanced Excel

• •

JD Edwards Hyperion Reporting

• •

CCH Compliance GoSystemAudit Plus

Research

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