Guy L. Johnson, CPA

404-***-****

EXPERIENCE SUMMARY

Certified Public Accountant with financial and fund accounting experience

PROFESSIONAL EXPERIENCE

*** ***** *** ** *******, Inc., Atlanta, GA 2015 - 2016

CONTROLLER – As the controller for this nonprofit mentoring organization, the position was responsible for the financial and accounting management of the organization including the supervision of two employees –an office manager and an accounting manager - and

Accounts payable, accounts receivable, and payroll supervision

Monthly accounting close management and financial analysis

Program cost allocation and review of donor restricted and unrestricted funding

Monthly financial reporting and quarterly reporting to the Board of Trustees

Review and compliance of GAAP standards for nonprofit organizations

Annual budget preparation process management

Annual financial audit management

Conference and Summit planning and accounting procedures

Underground Atlanta, Atlanta, GA 2014 - 2015

CONTROLLER – The controller for this property management company was responsible for managing the daily accounting functions. This included accounts receivable, accounts payable, payroll, cash management, financial reporting, HR and the supervision of a senior accountant

Management of monthly accounting close process and variance analysis

Managed budget preparation process and analysis

Payroll and employee benefits administration

Monthly financial reporting and results presentations to General Manager and owners

Banking relationships administration and accounts review for 4 related companies

Event accounting management of New Year’s Eve Peach Drop

City of Atlanta, Atlanta, Georgia 2009 - 2014

ACCOUNTING MANAGER – The accounting manager for the city was responsible for the management of the full accrual general ledger. This included the long–term debt accounting and procedures utilizing fund accounting principles for the modified accrual and full accrual basis of accounting and the documentation of $6 billion in long-term debt for presentation in the City’s annual CAFR using Oracle E-business ERP software.

Establish monthly debt service transactions procedures and processing

Projects and Grants award reviews and reconciliations

GASB standards review and analysis

Manage, prepare, and post entries to full accrual general ledger

Monthly closing process for full accrual general ledger

Member of annual audit team

EXPERIENCE, continued

JP Turner and Company, LLC, Atlanta, Georgia 2007 – 2009

ACCOUNTING MANAGER – As the accounting manager for this privately held securities

broker-dealer, the position was responsible for all accounting and payroll transactions, and

Accounts payable and accounts receivable processing

Monthly close process, account reconciliations, and financial statement preparation

Payroll management and contact for the payroll processing vendor

Annual financial audit management

State Road and Tollway Authority, Atlanta, Georgia 2003 – 2007

DIRECTOR OF ACCOUNTING - As accounting director for this state authority, the position was responsible for the accounting functions and cash management and included

Monthly general ledger close and financial statements preparation

Supervised staff of four including procurement manager, A/P paraprofessional, revenue accountant, and senior accountant

Managed annual financial audits of authority

Maintained fixed assets tracking and inventory maintenance under rules established by Georgia Department of Audits

Managed a general ledger software implementation which reduced the expenses of the authority and integrated the recognition of deferred revenue into the GL daily

Morris Brown College - Atlanta, Georgia 1992 - 2000

ASSOCIATE PROFESSOR - The responsibilities of this position at this four-year college included classroom instruction and student advisement.

Curriculum vita of courses assigned included principles of accounting, intermediate accounting, managerial accounting, cost accounting, advanced accounting, individual and business entity taxation, and business law

Convisor/Duffy CPA Review Course Instructor at Georgia State University

EDUCATION

Bachelor of Business Administration - Accounting, Marshall University

Master of Science - Taxation, Georgia State University

SPECIALIZED TRAINING

Internal Revenue Agent: Internal Revenue Service

Governmental Accounting Series: Carl Vinson Institute UGA online

PROFESSIONAL LICENSE

Certified Public Accountant: State of West Virginia since 1985

PROFESSIONAL MEMBERSHIP

American Institute of Certified Public Accountants

PROFESSIONAL DESIGNATION

Chartered Global Management Accountant: AICPA

TECHNICAL SKILLS

Accounting Management and Instruction

Oracle E-business ERP suite

Microsoft office, word, excel, power point, outlook

Skyline property management software

FundEZ not-for-profit accounting software

QuickBooks, Peachtree, Abila MIP, JD Edwards

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