Accounting Customer Service
Resume:
Douglasville, GA *****
*********@*****.***
PORCHE MURRY
SUMMARY OF SKILLS
• Month End Close
• Journal Entries
• Financial Analysis
• Revenue Recognition
• Microsoft Office Suite
• Cash Receipts
• Accounts Payable
• Collections
• Accounts Receivable
• Great Plains
• Sage Intacct
• Financial Reporting
• Forecasting/Budgeting
• Revenue Reporting
• Reconciliations
EDUCATION
Faulkner University 2017
Masters of Business Administration
Auburn University at Montgomery 2013
Bachelor of Science in Business / Corporate Accounting PROFESSIONAL EXPERIENCE
Pursuant Health April 2018 - Present
Atlanta, GA
Staff Accountant – Full Time (9:00am - 5pm)
$60,000 Annually
• $16 million annual revenues
• Assisting with month-end and year-end close process
• Verifying, allocating, posting and reconciling general ledger accounts
• Assist in application of GAAP in transactions regarding concepts such as revenue recognition
• Preparing financial statements and variance analysis for monthly review with executives
• Producing error-free accounting reports and present their results to the Controller
• Analyzing financial information and summarize financial status
• Preparing accruals for commission and royalty payments to employees and investors
• Preparing projections for budgets and valuations along with budgetary and revenue reports
• Performing day to day financial transactions, including verifying, classifying, computing, posting accounts receivable information
• Following up on past due accounts, contacting customers to collect payment and monitoring expected payment dates
• Preparing daily invoices and ensuring deposits are posted into Sage Intacct
• Verifying customer’s discrepancies and resolve billing issues
• Issuing stock options annually and to new employees
• Reviewing and recommending modifications to accounting systems and procedures
• Developing and documenting business processes and accounting policies to maintain and strengthen internal controls
• Maintaining contract, customer documentation and revenue schedules for all customers required for review and audit of revenue
• Performing other accounting, financial, or administrative tasks as requested Raycom Media May 2016 – April 2018
Montgomery, AL
Staff Accountant – Full Time (8am - 5pm)
$45,000 Annually
• $2.4 billion annual revenues
• Reconciliation of retransmission general ledger accounts
• Data input of cash receipts
Douglasville, GA 30135
*********@*****.***
• Preparing and posting journal entries related to retransmission accounts
• Calculating and preparing journal entries for network compensation payments
• Preparing projections for budgets and valuations
• Preparing budgetary and revenue reports
• Performing financial analysis of accounts
• Performing other accounting, financial, or administrative tasks as requested Alabama Department of Finance August 2014 – May 2016 Montgomery, AL
Accountant – Full Time (8am - 5pm)
$37,000 Annually
• Provide timely and accurate payment processing by processing accounts payable checks semi-weekly.
• Input credit and debits to the accounting system in support of the payables work.
• Develop and maintain reports and files on the Accounts Payable processing.
• Input general ledger entries for account changes.
• Develop and maintain reports and files on asset and liability account balances.
• Ensure accurate balancing from a corporate perspective of teller input from our ten financial centers.
• Develop and maintain regular reports via the states accounting system.
• Prepares vouchers, invoices, checks, account statements, reports, and general ledger accounts with various registers; extracts general ledger information; compiles cost revenue reports, and balance sheets; reconciles bank statements.
• Train and assist state agencies on new ERP system developed by CGI advantage.
• Assist state agencies/programs by analyzing budgets, evaluating monthly expenditures and funding.
• Received quarterly training on ethics, leadership, budget review, financial procedures and work processes. Creek Casino Montgomery May 2014 – August 2014
Montgomery, AL
Revenue Auditor – Full Time (8am - 5pm)
$30,000 Annually
• Ensure the accuracy of all gaming and non-gaming documents.
• Audit Daily Paperwork
• Perform daily audits accurately and efficiently in accordance to established policy and procedures and documents the results of the audit.
• Gather and reconcile revenue and other financial and statistical information for all revenue departments.
• Research, investigate, and correct financial data variances and discrepancies.
• Audit revenues and other financial and statistical information daily accurately and efficiently.
• Reviews source documents from various gaming areas for compliance with the minimum internal control standards and company policies.
• Enter audited information into Excel spreadsheets.
• Enter daily revenue information into journal entry format for general ledger upload.
• Accurately file audited paperwork.
PREVIOUS EXPERIENCE
Regions Bank August 2012 – May 2014
Montgomery, AL
Bank Teller – Full Time (8am - 5pm)
$30,000 Annually
• Ensured all deposits and withdrawals are processed according to Federal Banking Regulations
• Reconciled balance of accounts on a daily basis
• Provided excellent customer service
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