Accounts Payable Accounting

Melissa Cadwell

**** ********* ****, *******, ** 24141, 540-***-****, **********@*****.***

EDUCATION

Bachelor of Business Administration, Accounting, (In Progress – Graduation August 2017)

Liberty University – Lynchburg, VA

Associate Degree, Accounting, May 1995

Central Carolina Technical College – Sumter, SC

PROFESSIONAL STRENGTHS

Proficient at leading others in the successful completion of projects; skilled in critical thinking with the goal of solving problems and offering solutions for improvement

Exceptional interpersonal communication skills; flexible team player who works well in independent situations

RELATED EXPERIENCE

Intrexon Corporation

Staff Accountant January 2016 – Present

Managed end-to-end processes to ensure cost control and accuracy in reporting

Developed detailed monthly reports for senior management

Manage monthly/quarterly/annual financial close process to include reconciliation of all balance sheet accounts and other schedules necessary for financial statement preparation.

Scaling financial operations to pace with business growth and goals and objectives.

Manage internal controls and compliance requirements as related to financial reporting, business continuity and other entity controls for Sarbanes Oxley compliance.

Monitor and maintain both tangible and intangible assets.

Bank Reconciliations for multiple accounts

Daily processing of accounts payable and receivables

Bank of America

Senior Operations Manager – Procedure Management November 2011 - February 2015

Facilitate the development and delivery of procedure documentation for the Short Sale, Real Estate Owned, Deed in Lieu, Customer Care, BAC Field Services and LandSafe Default Title lines of business

Plan and execute consolidations for transitions and conversions of procedure operations, processes and systems

Create and analyze performance measurements and standards in order to drive results within the unit

Manage the day to day implementation of program procedures into the population of procedures used by the front-line associates

Manage a team of 9 Band 5 procedure developers and 6 contractors located across the country participating in the My Work program

Ensure projects are implemented accurately and timely

Develop and maintain a robust Governance process in order to mitigate risks within procedure documentation

Manage team capacity and resources to ensure customer requirements are met

Senior Operations Analyst April 2010 – October 2011

Create monthly PowerPoint Business Review Presentation for line of business partners to ensure current business approach and resources are aligned appropriate

Develop, update and implement procedure documentation for Default Servicing using established consistency guidelines

Manage small to extra large scale project initiatives ensuring adherence to set deadlines

Manage contractor resources as part of project implementation to ensure adherence to deadlines

Assist contractors and peers with training and development needs

Update initiative progress through accurate use of team tracking tools

Drive procedure development from inception through publication using effective follow-up methodology to consistently meet team completion standards

Goodyear Tire & Rubber Company October 1997 – March 2009

Accountant II (Plant Controller) Radford, VA

Successfully developed, implemented and managed all policies and procedures relating to the accounting, purchasing, payroll, shipping and receiving departments

Successfully developed, implemented and managed all policies and procedures relating to Sarbanes-Oxley conformance of internal controls

Completed monthly testing and updates to all departments policies and procedures

Completed quarterly testing and updates of Sarbanes-Oxley policies and procedures

Responsible for resolving any issues or gaps surrounding the policies and procedures for all departments and Sarbanes-Oxley conformance of internal controls

Coordinated and prepared annual budget for all departments

Develop annual standard rates for cost of products

Utilized strong attention-to-detail, organization, and report writing skill sets to successfully prepare financial analysis and performance reports

Monitored total budget performance trends

Reviewed and approved all capital expenditures

Reviewed and approved all office personnel expense reports

Managed capacity through the use of permanent and contractor resources

Air Management Technologies December 1995 – June 1997

Lead Accountant New Columbia, PA

Prepared weekly payroll

Prepared estimates for residential and commercial businesses

Prepared annual service agreements

Daily processing of accounts payable and receivables

Sears Credit Center October 1991 – February 1992

Credit Analyst Greensboro, NC

Analyzed and processed customer credit applications

Provided feedback regarding credit applications

RELATED SKILLS

Microsoft Office products including Excel, SharePoint, Word and PowerPoint

SAP (ERP) Software

Microsoft Dynamics

Sage Fixed Asset Software

Certus Software for Sarbanes-Oxley Internal Controls

Data Manipulation through Excel

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