Accounting Sales
Resume:
*********.******@***.***
EDUCATION: GEORGIA STATE UNIVERSITY, Atlanta, GA
Bachelor of Business Administration, Accounting GPA: 3.0 2007
CLAYTON STATE UNIVERSITY, Morrow, GA
Master of Business Administration, Supply Chain Management GPA: 3.5 2013
CERTIFICATION: Certified Public Accountant licensed by the Georgia State Board of Accountancy.
DESIGNATION: Chartered Global Management Accountant designated by the AICPA,
EXPERIENCE: Professional Products Unlimited
Controller September, 2015- Present
Perform business valuations, brand valuations, and business assimilations
Manage and control SOX Implementation
Perform treasury responsibilities (line of credit, debentures, private equity stock)
Implement and perform capital analysis techniques (NPV, IRR)
Perform variance analysis for financial statements
Perform intercompany accounting for entity
Manage monthly general ledger posting, review and closing
Perform account trend analysis and general ledger system operations
Manage account reconciliation and control process
Recruit, hire, train, appraise, and coach company staff members
Oversee the financial forecast and budgeting process
Responsible for all IT, AP, AR, purchasing & production scheduling
EIS, Inc.: Subsidiary of Genuine Parts Company
Accounting Manager December, 2013- September, 2015
Ensure general ledger analysis of accounts are in accordance with GAAP
Prepare and file monthly and quarterly tax returns
Assist with the processing of month-end balancing and journal entries
Perform daily sales analysis
Generate daily and monthly reports such as rebate reports
Accrue expenses payable for accounting reports
Reconcile inventory reports to general ledger
Re-classify expenses between branches and markets
Perform freight analyses
Reconcile foreign exchange transactions between business units
Support various areas in the finance department to include credit, accounts payable, and accounts receivable
Supported director of accounting and CFO with various accounting assignments as needed
Broadvox Holdings, LLC
Senior Staff Accountant January, 2013- December, 2013
Preparation and posting of journal entries.
Prepare financial statement variance analysis including a monthly written report.
Create and maintain detailed line item account reconciliations.
Perform audit on monthly billing cycles to explain and validate fluctuations and business trends.
Broadvox Holdings, LLC-(continued)
Senior Staff Accountant January, 2013- December, 2013
Provide technical accounting GAAP guidance and support.
Created and maintained detailed trending reporting and analysis for Income Statement and balance sheet.
WellPoint, INC Atlanta, GA March, 2009 – September 2010
Senior Accountant
Prepared account reconciliations
Prepared month end closing entries
Posted journal entry transactions
Prepared aging schedules for account analysis
Processed checks for customer reimbursement
Created schedules and provided records for audit support
Financial Network Solutions, Atlanta, GA March, 2008 – Oct 2008
Staff Accountant-Contract Position
Bank statement reconciliation
Posted journal entry transactions
Prepared aging schedules for account analysis
Park Management Group Smyrna, GA October, 2007-January, 2008
Staff Accountant
Forensic accounting
Fixed asset management
Reconciled and analyzed general ledger transactions
Performed financial statement analysis
Created schedules and provided records for audit support
Georgia Pacific Corporation, Atlanta, GA August, 2003 – June, 2006
Account Receivables Specialist
Recorded lockbox cash receipts on account
Processed checks for customer reimbursement
Compute and reviewed sales invoice deductions
Processed foreign currency exchange transactions
VOLUNTEER: Georgia Society of CPAs MITF Committee Atlanta, GA March, 2010 – Present
Committee Member
Serving as the liaison between the committee and other accounting organizations
Create strategies to develop and plan committee events
Work with committee members to set an agenda for each committee meeting
Fulton County School Governance Council Fulton County, GA January, 2014 - 2016
Love T Nolan Elementary Governance Council Vice-Chairman
Approve the school strategic plan and updates
Approve the annual budget and annual resource allocations
Provide annual feedback on principal performance.
Skills: Sage 900, PeopleSoft, SAP, JD Edwards, Solomon, Excel, Access, GAAS, GAAP, IFRS
Affiliations: American Institute of CPAs, Georgia Society of CPAs, Toastmasters International
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