Accounting Sales
Resume:
Dewey Harris
Stone Mountain, GA 30083
***********@*******.***
Summary of Skills:
Well organized, ability to prioritize and coordinate multiple work requirements to meet deadlines. Also able to identify financial issues and execute mitigating actions, communicating effectively. Full understanding of GAAP and extensive experience with various ERP systems.
Experience: American Honda Motors
Power Equipment Division Alpharetta, GA
Financial Analyst: (contract) 06/15 to 6/16
Responsible for a variety of accounting and financial planning functions.
Compile and performed product revenue and cost analysis including forecasting based on past and future performances for decision support.
Compile and upload into SAP annual operating expense budgets and forecast data from 27 cost centers.
Preparation of revenue and cost analysis schedules (Volume, Price, Cost & Mix).
Preparation of monthly results (P&L and Sub-schedules), actual to budget variance analysis, ad-hock reporting and report distribution.
Perform Revenue and Cost of Sales Accounts reconciliation monthly.
Record and analyze sales and margins according to several analytical dimensions.
AIDS Research Consortium of Atlanta Atlanta, GA
Accountant: 02/08 to 01/15
Recorded revenue and performed revenue analysis/projections based on performance
Prepared financial statements including balance sheet, profit and loss, budget and forecast analysis, and other reports that summarized current and projected financial positions
Reconciled bank accounts monthly and general ledger accounts which included adjusting journal entries when needed
Researched and resolved all vendor and customer payment issues in addition to running weekly A/R and A/P aging reports for analysis and presentation
Prepared full cycle payroll including employee benefits, vacation and sick time also prepared various payroll reports
Worked closely with government and private auditors during financial audit periods
Prepared form 990 federal tax return and supporting schedules annually
Invoiced government agencies including, The CDC, Fulton County Dept. of Health, Georgia Dept. of Public Health, and Private pharmaceutical companies according to specific government and private sponsor’s guidelines, regulations, contractual, and grant agreements
Assisted in researching, developing, documenting and implementing accounting procedures in accordance with GAAP
Jobcorp, Inc. Atlanta, GA
Staff Accountant (contract): 01/05 to 12/07
Performed month-end forecast and budget allocations
Verified and maintained accuracy for all inter-company transactions
Processed post awarded grants and contracts
Reconciled balance sheet accounts and prepared journal entries if needed
Full participation with month-end closing
KPMG Peat Marwick, LLP Short Hills, NJ
Jr. Accountant: 02/01 to 11/04
Downloaded general ledger accounts and reconciled assigned accounts
Performed time and expense billing (narration)
Researched unapplied cash and then posted to correct account
Assisted accounts receivable department with resolving aging issues
Assisted with month end close
Prior Experience: Prior experience includes 15+ years accounting experience in a broad range of industries including pharmaceutical, legal, printing and services.
Education: Montclair State University Montclair, NJ
110 Credit earned – Accounting
Computer Skills: Microsoft Excel 2015, Microsoft Word 2015, SAP, Oracle Financial, PeopleSoft Financial (crystal reporting), QuickBooks Pro 2014, Evolution(payroll),and other proprietary software
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