Terry Davis-Vigne
*** ******* ***** ***** ********, Georgia 30087 770-***-**** acvw8d@r.postjobfree.com
ACCOUNTANT / FINANCIAL ANALYST
Pro-active and results-oriented with broad experience in all aspects of accounting and finance. Skilled at developing and implementing strategic plans that contribute to an organization’s bottom line. See the big picture and plan appropriate strategies to achieve results. Solid planning and organizational skills in reconciling general ledgers. Adept at fostering long-term relationships with associates through excellent relationship building skills, consistent knowledge sharing and high quality delivery.
PROFESSIONAL EXPERIENCE
SunTrust Banks, Inc. – Atlanta, Georgia
Accountant 12/07-Present
Turn decisions into accounting entries
Generate accurate accounting entries based on established procedures and guidelines
Review posted entries to ensure accuracy of recorded amounts
Work with lead accountants to resolve accounting discrepancies and irregularities
Ensure accounting transactions are in compliance with relevant laws and regulations
Maintain integrity of financial data
Work with various applications to enter or extract information for reporting purposes
Create and run financial reports
Soaring Eagles – Atlanta, Georgia
Tax Specialist 12/05-Present
Manage and operate income tax preparation
Prepare income tax return of individuals and sole proprietorships
Present tax strategy for non-profit organizations to fully compile with State and Federal mandate
Emory University - Atlanta, Georgia
Accountant 2/05-3/06
Monitor, audit and reconcile departmental accounts
Research and create new accounts and codes
Prepared journal transactions, balance accounts, reconcile errors and take corrective action
Assist in the preparation and monitoring of departmental budgets
Prepare audit schedules in support of internal and external audits
Maintain databases and assimilate financial and statistical reports
Georgia Institute of Technology - Atlanta, Georgia
Accountant I 12/03-1/05
Provide heavy reconciliation of Cash Subsidiary Accounts to General Ledger
Resolve cash overages and shortages,Perform Cash Handling Audit Process
Post Cash Deposit into Banner System, Prepare Journal Entries,Code Cash Receipts, Prepare Cash Analysis
EDUCATION / SKILLS
Loyola University (1983-1988), Marketing/Finance, New Orleans, LA
MS Office Suite, Oracle, SAP, TM1, Blackline, Mainframe, XNET, ARIBA
Excellent team player with interpersonal skill