Accountant

Harold J. Hamilton II

P.O. Box ******, Norcross, GA 30010

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

Cell Phone: 404-***-****

EDUCATION

****-**** ******* ********* ** Technology, Atlanta, GA, 07/2003

Bachelor of Science in Management

2009-2011 Devry/Keller Graduate School of Management, Atlanta, GA 12/2011 Masters of Business Administration with concentration in Finance and Accounting

EMPLOYMENT

04/14- 06/15 Revenue Manager, State of GA, GA Department of Driver Services, Conyers, GA

•Provided customer service to all customers on financial payments and revenue matters.

•Prepared journal entries in compliance to GAAP to recognize multiple revenue streams timely and posted in the PeopleSoft accounting system.

•Performed various PeopleSoft queries, ran multiple accounting reports, reviewed the G/L monthly trial balance in order to reconcile revenue and ensure proper posting.

•Created A/R postings in PeopleSoft and posted payments against receivables as they arrived.

•Reconciled monthly bank statements.

•Executed all other duties as assigned by upper management.

•Reviewed daily bank activity to verify any grant monies received were correctly booked in PeopleSoft.

•Managed staff and provided evaluations based on performance.

•Adjusted existing financial processes in order to account for new developments in operational events.

07/11-04/14 Revenue Agent, State of GA, GA Department of Revenue, Atlanta, GA

•Provided customer service to both individual and business tax issues.

•Reconciled outstanding tax accounts to verify correct tax balances before tax account settlement.

•Applied current state tax laws and informed customers of tax compliance issues.

•Performed accounts receivable duties as tax payments are correctly applied to tax accounts.

•Served in call center duty functions during busy tax season to assist customers.

09/06-01/11 Staff Accountant, CBF, Inc., Chamblee, GA

•Performed monthly bank reconciliations for all corporate cash accounts.

•Ensured all fixed assets are properly depreciated including transfers and disposal of assets in accordance to GAAP.

•Reconciled monthly revenue accounts in accordance to GAAP for proper revenue recognition.

•Assisted with weekly check-run checks and expense report reviews for reimbursement in accordance to company standards and procedures.

•Served in call center duty environment during busy tax season to assist customers.

•Prepared journal entries to record activity and correct accounts in accordance to GAAP.

•Conducted monthly internal audits on advanced payment accounts to ensure proper G/L balance.

01/06-05/06 Staff Accountant, BKR Metcalf Davis CPA Accounting Firm, Atlanta, GA

• Created financial statements on behalf of company clientele, which involved year-

end closing process and G/L analysis in accordance to GAAP.

• Performed tax analysis, tax preparation, and tax processing for audited financials.

• Assisted in company audits.

• Conducted special IT projects, such as mail merges for office automation and computer/IT troubleshooting and PC set-up.

SKILLS Computer

Software: Microsoft Office Suite, Quickbooks, Peachtree Accounting, Great Plains Accounting, PeopleSoft

Other:

Business: Accounting, bookkeeping, customer service, managerial experience, sales.

HONORS & ACTIVITIES

Dean’s List, HOPE Scholarship, Phi Eta Sigma National Honors Society, National Society for Leadership and Success

WORK HONORS & ACTIVITIES

GA Dept. of Revenue Mentor/Protégé Program, GA Dept.of Revenue Advanced Leadership Program, 2014 Customer Service Award

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