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Accounting Process

Location:
Atlanta, GA
Posted:
May 10, 2016

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Resume:

JOSEPH L. BROWN

**** ******** ****** ** *******, GA 30317

404-***-****

acupvz@r.postjobfree.com

Summary of Qualifications

Highly skilled and experienced accounting professional with a proven track record of continuous process improvement. Innovative problem solver with the ability to work independently or in a team setting with members throughout the company.

Provide dynamic modeling and reporting to facilitate executive – level decision making.

Provide guidance and direction to maximize strength of direct reports.

Rapidly adapt to new technologies and possess expertise with MS Word, PowerPoint, Excel, Access, Tableau, and a range of statistical and analytical software.

Strong analytical skills and support to business operations through analysis of key performance indicators.

History of excellence in:

-Process Improvement

-GAAP Compliance

-Financial Modeling

-Financial Statement Preparation

-Data Analytics and Data Mining

-Multi – industry / Sector Knowledge

Professional Experience

COX MEDIA GROUP/ ATLANTA JOURNAL – CONSTITUTION Atlanta, Georgia 04/02 - Present

Accounting Team Lead

Manage the area of broadcast, digital and retransmission revenue for the company’s 14 broadcast TV stations, 57 radio stations, and more than 100 digital services. The revenue for digital and retransmission were in excess of $71M and $176M respectively.

Responsible for reviewing and approving the work product of direct reports.

Designed process to map revenue to the general ledger from Wide Orbit, the company’s newest broadcast revenue subledger implemented in 2015.

Collaborate with various market controllers and financial leaders in order to resolve complex questions and/or problems.

Review and approve balance sheet accounts.

Perform balance sheet account reconciliations and bank reconciliations within the shared services environment for more than 100 balance sheet accounts monthly.

Senior Accountant

Part of the initial team to implement a centralized shared services accounting environment for all of Cox Media Group’s newspaper, radio and television properties. Instrumental in creating the initial Service Level Agreements (SLAs) and accounting processes for this new department.

Streamlined and automated the accrual process for CMG. The new process significantly reduced processing time to record the CMG facility – wide monthly accrual.

Made process changes to other accounting functions such as the 401K allocation and accrual, the CDS Reach intra-company billing process, and the Wheels inter-company fuel allocation process. These process changes improved processing time and efficiency. In the case of the wheels allocation processing time was reduced from over one day to less than one – half day.

Set – up and maintained account reconciliations of various CMG facilities using Blackline Systems accounting software.

Performed month – end procedures for all Cox Media Group’s (CMG) print, radio, and television companies within the shared services environment.

Accountant/Analyst

Subject Matter Expert (SME) representing accounting in the implementation of the company’s new circulation system, Digital Technology International (DTI). Involved in all facets of the conversion including back-end set-up, training new users, documentation, data validation and customizing processes.

JOSEPH L. BROWN

Page 2

Developed new process to handle transactions related to one of the AJC’s new 3rd party media partners, which was outside the scope of the current circulation system to handle. Process included implementing a method of paying independent contractors delivering products and invoicing the media partner for the deliveries.

Streamlined accounting’s process for reporting 3rd party draws statistics. The new process enabled one accountant to produce data that normally required three accountants.

Performed month-end procedures related to circulation and financial reporting.

Analyzed expenses related to the circulation department and performed detailed variance analysis. Worked with circulation managers on capturing expenses and accruals. Prepared reports and distributed to senior managers to aid in analysis.

Education and Credentials

Masters of Professional Accountancy (MPA)

University of Southern Mississippi Hattiesburg, Mississippi

MBA emphasis in Management and Finance

University of Southern Mississippi Hattiesburg, Mississippi

Bachelor of Science in Chemistry

University of Southern Mississippi Hattiesburg, Mississippi

Software

SAP, Microsoft Dynamics Great Plains, Blackline Systems, Hyperion, Wide Orbit, ScheduAll, ReQlogic, DISCUS Circulation System, Digital Technology International Media Plus Circulation (DTI), SQL,MS Excel, MS Word, MS Access, Tableau, JD Edwards, Monarch Data Mining, Crystal Reports, Quickbooks Pro, and Peachtree Accounting

Activities

Soccer Coach – Decatur Recreation Youth Soccer (8-9)



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