Financial Reporting Accounts Receivable Accounts Payable
Resume:
Patsy McAllister
Controller
Contact
Euharlee, Ga 30145
*********@*****.***
Professional Summary
Talented financial leader well-versed in accounting principles and regulations. Motivated to keep company financial operations compliant, accurate and cost-effective. Ready to bring 30+ years of experience and take on a challenging new role.
Education
Kennesaw University
Kennesaw, GA
Bachelor of Business Administration in Accounting
GPA 4.0
Key Skills
Corporate Finance
Pricing and Costing
Cash Flow Management
Financial Statement Preparation
Fixed Asset Management
Internal Controls Management
Cost Accounting
Audit Workpaper Preparation
General Ledger Management
Team Collaboration
Data Preparation for Tax Returns
Certifications
CPA since 1989
Accomplishments
Developed and implemented standard cost system for manufacturing facility.
Provided data support in the successful pursuit of an anti-dumping action against India.
Instrumental in 3 accounting system conversions.
Collaborated with IT in the selection of accounting software to achieve Y2K compliance,
Experience
September 2020 to Current
Controller • Chemical Products Corporation
Cartersville, GA
Enhanced financial reporting accuracy by streamlining accounting process and implementing internal control.
Reduced month-end closing time by optimizing reconciliation procedures and improving collaboration between departments.
Increased cash flow by diligently managing accounts receivable and implementing effective collection strategies.
Ensured timely financial statement preparation, allowing for better decision-making and strategic planning.
Collaborated with other functional areas to develop integrated solutions for complex business challenges related to finance operations.
Contributed to long-term strategic planning initiatives by providing valuable input on financial projections and feasibility studies.
Completed journal entries and account analysis to prepare quarterly financial documents and general account management,
Prepared balance sheets, cash flow reports and income statements.
Managed daily financial functions in collaboration with accounting and payroll personnel.
Provided treasury and cash management by overseeing reconciliation of banking activity, credit card processing, and sales tax returns.
Managed payroll data enty and processing for 45 employees to comply with predetermined company guidelines,
Complete year-end closing processes through effective supervision of accounting functions and regular treasury transactions.
Used Microsoft Dynamics and Excel to prepare external audit documentation and financial reports to assist management in operational planning and key decision making,
July 1995 to August 2020
Accounting Manager • Chemical Products Corporation
Cartersville, GA
Prepared monthly financial statements, general ledger maintenance, statement of values for insurance, and other financial functions,
Achieved timely financial reporting through diligent preparation and analysis of monthly quarterly and annual reports.
Reduced discrepancies in financial data through account reconciliations and adjustments.
Managed successful audits by collaborating effectively with external auditors.
August 1992 to June 1995
Assistant Accounting Manager • Chemical Products Corporation
Cartersville, GA
Streamlined accounting process by implementing automated systems and reducing manual tasks.
Ensured timely bill payment by managing accounts payable, reviewing invoices, and processing transactions,
Supported company growth with meticulous budget preparation and financial forecasting.
Managed LIFO inventory for raw materials, finished good and container inventories.
June 1984 to July 1992
Staff Accountant • Waste Management of North America
Marietta, GA
Developed PC based system to allocate engineering costs to long term projects.
Project team member selecting new employee information system.
Prepared monthly consolidation for 28 entities and assisted in monthly projections, financial reporting and budgeting.
References
Available upon request.
Contact this candidate