Leigh Dunavant
adbynf@r.postjobfree.com
OBJECTIVE
To obtain a challenging position in an accounting/finance field that will allow the use of my current skills and knowledge in order to maximize company potential while developing new knowledge and abilities.
Summary of Qualifications:
• Detail-oriented, efficient, and organized professional.
• Possess strong analytical and problem solving skills, with the ability to make well thought out decisions.
• Excellent written and verbal communication skills.
• Highly trustworthy, discreet, and ethical.
• Ability to meet and establish deadlines.
• Currently pursuing CPA certification.
EDUCATION
UNLV, Las Vegas
Masters of Science –Accounting (MS)
Beta Alpha Psi member
Millsaps College, Jackson, MS
Bachelor of Business Administration-BBA
Computer Skills:
Microsoft Word, Advanced Excel, Power Point, Access, Outlook, Fixed Asset Manager, Quickbooks, JD Edwards, Blackline, Great Plains
EXPERIENCE
CBRE November 2018 – July 2019
Contractor
Completes and oversees advanced level accounting transactions in preparation of client financial statement packages.
Generates and reviews financial packages for accuracy and comprehensive reporting.
Creates and posts journal entries.
Ensures that all expenses, receipts, owner’s distributions, funding requests and all other transactions for the accounting period have been accurately posted.
Adheres to Client Accounting Policies and Procedures to ensure internal and external reporting requirements are consistently met.
Responds to and resolves issues and requests from management teams and clients regarding various accounting issues and reports.
Creates or reviews complex property budgets and forecasting for assigned property portfolios.
Participates in new property and client transactions, and client audit requests.
Communicates requests for additional services from clients and the field to senior management and understands the scope of accounting services for the properties in portfolio.
Keller Williams April 2018-Present
Realtor
Vistar November 2017-April 2018
Accounting Manager
Responsible for all accounting and human resource functions, to include payroll.
Responsible for preparing and reviewing all month end close procedures, including preparation of the monthly reporting package.
Prepare and review monthly balance sheet reconciliations, and perform variance analysis.
Responsible for monthly forecasting and budgeting.
Financial Reporting.
Variance Analysis.
Responsible for maintaining accurate monthly books.
Responsible for monthly/quarterly tax filings.
Responsible for weekly/monthly/quarterly payroll tax calculations and filings.
Special projects as needed.
Imperial Security April 2017-November 2017
Accounting Manager
Responsible for preparing and reviewing all month end close procedures, including preparation of the monthly reporting package.
Prepare and review monthly balance sheet reconciliations, and perform variance analysis.
Responsible for monthly forecasting and budgeting.
Financial Reporting.
Variance Analysis.
Responsible for maintaining accurate monthly books.
Responsible for monthly/quarterly tax filings.
Responsible for weekly/monthly/quarterly payroll tax calculations and filings.
Special projects as needed.
Copia Partners, LLC May 2015-April 2017
Controller
Responsible for all accounting operations including A/R, A/P, Payroll, Inventory, Fixed Assets and GL.
Responsible for preparing and reviewing all month end close procedures, including preparation of the monthly reporting package.
Prepare and review monthly balance sheet reconciliations, and perform variance analysis.
Responsible for monthly forecasting and budgeting.
Financial Reporting.
Variance Analysis.
Responsible for monthly royalty calculations and reporting.
Responsible for maintaining accurate monthly books.
Oversee physical inventory counts.
Responsible for monthly/quarterly tax filings.
Responsible for preparing monthly loan schedules.
Daily cash flow monitoring.
Special projects as needed.
Royal Furniture Company, Memphis, TN February 2014-May 2015
Controller
Assist in the management of accounting operations including A/R, A/P, Payroll, Inventory, Fixed Assets and GL.
Oversee monthly and year-end close process.
Responsible for maintaining accurate books and subsidiaries.
Prepare monthly reporting package, including comparative reports of GAAP operating results and financial position and variance explanations.
Prepare and review annual audit work papers for the outside auditors.
Preparation of the annual audited financial statements.
Review bank reconciliations, loan schedules, management fees, etc.
Monthly sales/use tax preparation and filing.
Assist in preparation of personal property tax, business tax, city business licenses and other government schedules and forms.
Assist in preparation of the annual corporate budgets.
Develop and document business processes and accounting policies to maintain and strengthen internal controls.
Ad-hoc financial analysis
Special projects as needed.
ServiceMaster, Memphis, TN June 2007-February 2014
Senior Accountant
Preparing and recording journal entries, along with reviewing and posting
Reviewing GL accounts/financial statements for reasonableness
Estimating amounts to accrue, defer, reverse or change based upon historical data and
knowledge of business, and determining which accounts are affected and whether to increase or decrease balances in those accounts
Reviewing balance sheet account balances, agreeing balance to supporting
documentation/source (operating system, bank statements,etc), identifying variances
between documentation/source and GL, and researching to identify cause(s)
Preparing reconciliations for assigned accounts
Reviewing reconciliations for accuracy and signing off
Determining if all revenue/accounts receivable posted to GL correctly
Reviewing Fixed Assets: identify/research/resolve for additions, gain/loss on sales, disposals, etc
Responsible for quarterly commission calculations.
Responsible for overseeing multiple (locations) yearly inventory counts.
Reviewing Trial Balance
Reviewing Trended P&L
Comparing P&L to prior year, prior month, budget, projections, etc: identify/research/resolve issues
Performing detailed account analysis/analytics and interpreting results
Assisting in the preparation of financial statements
Preparing schedules for auditors
Assisting with monthly financial presentations and analysis
Piercy, Bowler, Taylor & Kern (PBTK), Las Vegas, NV June 2006-June 2007
Certified Public Accountants, Business Advisors
Staff Auditor
Related work includes:
Financial statement audits of both private and SEC clients, non-for-profits, 401Ks and others, conducted in accordance with generally accepted auditing standards for privately held companies and PCAOB standards for publicly held issuers.
SOX compliance
Preparing work papers; performing substantive tests of transactions and analytics, and tests of details of balances for: cash, accounts receivable, accounts payable, accrued payables, expenses, fixed assets, and others in conduction of audit.
Internal audit and compliance work.
References available upon request