**** **** ***** ● Columbus, GA ***** ● 706-***-**** ● adv06x@r.postjobfree.com

Mark Barbier

Objective

Seeking a position that will not only let me utilize my substantial background in accounting, strong computer knowledge and passion of upgrading myself in providing a strong accounting support to your esteemed organization.

Summary

Directed budget and cost controls, analyzed and interpreted financial data on a local level and group level;

Maintained, analyzed, and summarized general ledger account activity; prepared month end closing financial files and communicated results with corporate;

Coordinated year end audits for bank audits and internal audit controls;

Supervised exempt and non-exempt accounting staff members

Worked on special projects that required data extraction from AS400 to excel and built summary techniques for monthly updating.

Maintained vendor and customer relations for accounts receivable and accounts payable activity

Maintained chart of accounts for consolidation of plant activity with corporate consolidation.

Effectively managed through a reduction in plant personnel from a staff of eleven down to four.

Professional Experience

04/1999— 6/2009 Intermet Corporation, LLC Columbus, Georgia

Cost Accountant, Staff Accountant, Plant Controller,

Daily reporting of automotive production quantities, costing, transfers, sales; created and entered journal entries for monthly periods, closed period and reported local financials

6/2009— 11/2009 Intermet Corporation, LLC New Rivers, Virginia

Group Controller

Created and entered journal entries for monthly periods, closed period and reported two locations financials to corporate

11/2009— 12/2011 DMI Columbus, LLC Columbus, Georgia

Plant Controller

Assisted in the transfer of the old company to the new company and worked through a total implementation of incoming ERP system; created and entered journal entries for monthly periods, closed period and reported local financials to new company.

01/2012 – 2/15/2023 Aflac Columbus, Georgia

Cost Accountant/FP&A

Pre Japan Legacy (JLP) - Performed Intercompany Agreements quarterly for Japan, CAIC, New York, and Communicorp . Assisted with creation of Write-up SharePoint site for Intercompany Agreements.

Post Japan Legacy – Expanded write-up process to include all entities for

Intercompany tracking to illustrate arm’s length transactions via invoiced amounts.

Post Japan Legacy – worked with Treasury for the invoicing of entities (Transfer Pricing)

Post Japan Legacy –prepared and booked journal entries for FASB60.

Post Japan Legacy –recorded journal voucher entries for Japan charges to U.S.

Post Japan Legacy –accrued and reversed Journal entries.

Digital Services – Growth Division

Prepared and booked journal entries for division.

Prepared and booked journal entries for team.

Accrued and reversed journal entries.

Fieldglass – Digital Services

Created and used reports for tracking of contractor agreements.

Set up weekly recurring reports for tracking of agreements and termination dates

Degrees

01/1998 University of the State of New York Albany,New York

Bachelor of Science in Business with Concentration in Accounting

References

Tim Wiggs

Finance

Aflac

11 Years

Relationship : professional

Diana Brown

Finance

Aflac

2 Years

Relationship : professional

Marnita Miller

Finance

Aflac

5 Years

Relationship : professional

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