Accounting Manager
Resume:
Guy L. Johnson, CPA
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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