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Accounting Customer Service

Location:
Douglasville, GA
Posted:
June 24, 2020

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Resume:

Douglasville, GA *****

706-***-****

add2l9@r.postjobfree.com

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

706-***-****

add2l9@r.postjobfree.com

• 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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