Wade Buller

**** * ***** *******, ****** *****

Cell 316-***-**** or Email acvk4i@r.postjobfree.com

QUALIFICATIONS OVERVIEW

Highly motivated and dependable Accounting Professional with 20 years of increasingly responsible experience in general accounting practices. Solid interpersonal skills and cross-functional team interactions coupled with effective leadership abilities. Well developed problem solving skills and diverse industry experience. Areas of expertise include:

• Financial Statements

• General Ledger Reconciliations

• Accounting Policies and Procedures

• Staff Training and Development

• General Ledger Analysis and Accruals

• Bank Reconciliations

• Fixed Asset Management

PROFESSIONAL EXPERIENCE

Pixius Communications, LLC December 2014 – June 2016

Pixius Communications LLC provides internet services and IT Support to businesses and residences in the Midwest. The company was founded in 2000 and is based in Wichita, Kansas

Assistant Controller

•Coordinated and managed all fixed asset accounting activities and procedures, supervised and trained employees, prepared balance sheet reconciliations, financial analysis, and general accounting practices, processes and procedures

Apex Engineering International, LLC February 2012 – August 2014

Apex Engineering International, L.L.C. (AEI) is a company that has positioned itself as a leader in the production of aircraft parts and assemblies for both new and existing aircraft.

Senior Financial Accountant

•Coordinated and managed all fixed asset accounting activities and procedures, successfully reduced accounts receivables collections, prepared balance sheet reconciliations, financial analysis, and general accounting practices, processes and procedures.

Accenture BPO Services, Wichita, Kansas 1999 - 2011

Accenture is a global management consulting, technology consulting and technology outsourcing company. Accenture is the largest consulting firm in the world; as well as being a global player within the technology consulting industry.

Senior Accountant (2009-2011)

•Coordinated and managed all fixed asset accounting activities and procedures for an international client, prepared balance sheet reconciliations, and general accounting practices, processes and procedures

•Implemented new automated process procedure, allocating transactions and reducing the number of assets created in fixed asset management system meeting clients needs.

•Successfully transitioned staff work and client into a new service delivery center.

•Identified and resolved issues within the Corporate Accenture Tax Reconciliation payroll systems and applications, and reconciled corporate payroll tax reconciliations located in Chicago, Illinois.

•Analyzed revenues, commissions, and expenses to ensure they are recorded appropriately on a monthly basis.

•Maintained the general ledger and all monthly reporting requirements in accordance with GAAP

•Facilitated and completed monthly close procedures.

•Assisted with analyzing financial statements on a monthly basis and report on variances.

Client Cash Supervisor (2007-2009)

•Overseen a team of six Client Cash Analysts while providing feedback to improve performance while monitoring quality and serving as an escalation point to resolve customer issues while maintaining client mobilization activities.

•Minimized work load and time 30 percent by identifying waste and by creating databases for reconciliations.

•Re-established department creditability within company by retraining staff on reconciliations process returning all clients’ reconciliations to current status in 3 months using a stop light approach.

•Provided 10 clients with high quality cash deliverables such as reconciliations, verifications, and close procedures in a timely manner with all audits and controls.

•Cross-trained 6 Cash Analysts for multiple duties eliminating downtime and minimizing delays during absences.

Senior Accountant (2003-2007)

•Coordinated and managed all fixed asset accounting activities and procedures for an international client, prepared balance sheet reconciliations, and general accounting practices, processes and procedures.

•Analyzed revenues, commissions, and expenses to ensure they are recorded appropriately on a monthly basis.

•Maintained the general ledger and all monthly reporting requirements in accordance with GAAP

•Facilitated and completed monthly close procedures.

•Assisted with analyzing financial statements on a monthly basis and report on variances.

Revenue Accountant (1999-2003)

•Performed cash deposit and credit card deposit verifications reporting variances on a daily basis to the client.

•Maintained cash reconciliations on a monthly basis reporting issues to accountant and controller.

•Reviewed sales general accounts making sure appropriately recorded.

EDUCATION

Bachelor of Business Administration - Minor in Accounting and Finance 2001

Wichita State University Wichita, Kansas

COMPUTER/OTHER SKILLS

Excel, Access, SSA Global Financial Management, AS400 Application, Asset Keeper, Recon Net, UAR, Enterprise, HFM Application for Consolidation, Sage, Vantage 8.03, Peachtree, Quickbooks

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