Accounts Payable Financial Reporting
Resume:
I have over ** years of expereince in
both private and public accounting.
Most of the experience I have is in
manufacturing and public accounting. I
am trustworthy and hard working and
beleive in doing whatever it takes to
complete a task. I feel it is very
important to be able to work with
others if not it makes most task harder
to complete than it should be.
I also feel my expereince makes me
an asset and look forward to
interviewing for this position.
Key Skills
Professional Experience Timothy Carlton
Johnson
Senior Accountant -
Certified Public
Accountant
1410 Morningside Way
Watkinsville, Georgia, 30677
*********@*****.***
Detailed oriented
U4 Financial Software
Onestream
Excel & Microsoft Word
Senior Accountant
Wallenius Wilhelmsen Logistics September 2020 - Present Maintained full accounting cycle, including compiling and analyzing data, posting and adjusting journal and ledger entries, preparing monthly financial statements and reports and closing books for two companies.
Preformed daily accounting functions like tracking expenses, readying deposits and preparing payments.
Prepared daily invoices.
Updated monthly depreciation schedules.
Updated monthly debt schedules.
Reconciled balance sheet accounts quarterly.
Prepared monthly bank reconcilations for three companies. Reviewed and reconciled discrepancies in accounts and financial documentation. Senior Controller
RPI, LLC March 2019 - May 2019
Oversaw cash and merchant services, as well as processing of accounts payable and receivable, to ensure invoices were paid properly.
Coordinated and finalized monthly financial reporting packages. Prepared and presented operational reports to senior management and executive teams. Oversaw financial reporting, accounts payable and receivable, assest coordination, account management and budgets.
Managed accounting, payroll and financial reporting activities. Used US GAAP to shape technical accounting policies and procedures. Senior Staff Accountant
Jeffery L. Foreman, CPA, PC April 2015 - 2019
Performed biweekly payroll and updated employee records. Coordinated and completed month-end closing procedures within deadlines. Oversaw full accounting cycle, including compiling and analyzing data, posting and adjust journal and ledger entries, preparing financial statements and reports and closing books. Produced, reviewed and processed 1040, 1120, 941, 940 and 1065 tax returns along with state income tax returns.
General Accounting Manager
Kut Kwick Corporation July 2013 - March 2015
Distributed company correspondence, including memos and updates to reinforce and apprise departments and divisions of corprate objectives and developments. Prepared departmental budgets, analyzing of historical data, projected spending and actualized cost.
Produced professional and error-free letters, presentations and spreadsheets. Administered physical and digital filing systems, keeping records well-organized and easily retrievable by team members.
Compiled internal reports to help management enhance plans and make key opertional decisions. Handled supply purchases and inventory management for office operations and equipment maintenance.
Senior Finance Manager
Bland Farms LLC August 2011 - June 2013
Developed and implemented accounting, financial and operational systems. Collaborated with operations manager on staff compliance with all financial and banking regulations.
Competently compiled, interpreted and verified crucial financial data-both actual and foreseen. Analyzed spending and reviewed partnerships to restructure procedures and policies to guide business improvements.
Tracked revenue and expenses.
Maintained compliance with internal financial controls and protocols. Reviewed and analyzed future customers credit to determine interest rates and loan terms. Senior Staff Accountant
Baird & Company LLC January 2007 - 2009
Completed updates to general ledger by adding latest entries and reviewing transactions entered by staff.
Diminished financial discrepancies, accurately reconciling accounts, while reviewing material assets, net worth, liabilities, surplus, income and expense data. Supported senior leadership by preparing monthly and quarterly financial statments to enhance data base accuracies.
Performed daily accounting functions for example tracking expenses, readying deposits and preparing payments.
Reviewed and reconciled discrepancies in accounts and financial documentation. Oversaw full accounting cycle, including compiling and analyzing data, posting and adjusting journal and ledger entries, preparing financial statements and reports and closing books. Prepared an average of 150 annual federal, state and local tax returns for both individuals and businesses annually.
Assistant Corporate Controller
Hoover Treated Wood Products Inc January 1997 - December 2006 Coordinated financial statement reviews to coordinate variance reporting, analysis of year-to-date and forecast performance against expections.
Coordinated timely dissemination of financial management reports such as internal and external financial statements, annual audits and annual budgets. Prepared monthly financial statements, coodinated annual audits and facilitated preparation of Consolidated Annual Financial Reports (CAFR).
Reviewed sales numbers and calculated commissions.Modified comprehensive financial reporting package to reflect growing organizational complexity and managed financial reporting processes to validate internal and external financial results align with GAAP. Updated billing procedures to improve efficiency and reduce past due accounts receivable. Prepared and presented operational reports to senior management and executive teams. Managed accouting, payroll and financial reportinig activities. Reviewed account reconciliations and journal entries and resolved discrepancies to maintain record and account accuracy.
Manged day-to-day finance operations by working closely with accounting, accounts payable, accounts receivable and payroll staff to provide direction. Plant Accountant
Jebco Inc January 1984 - January 1997
Maintained accurate accounts on cash, prepaid credit, fixed assets, accrued expenses and line of credit tranactions.
Developed 30-60-90 day past due report to track monthly defautled customer. Worked with top management to prepare operation budgets and facilitate financial planning. Reviewed and reconciled discrepancies in accounts and financial documentation. Prepared monthly financial statements.
Education
May 1979 - 1983 BBA in Accounting
Georgia College & State University at Milledgeville GA Certifications
April 2002 Certified Public Accountant (CPA)
Accomplishments
Affiliations
A charter member of the Accounting Asociation at Georgia College & State University. Passed the Certified Public Accountant Examination in 2002. Recognized as employee of the month five times
Georgia Society of Certified Public Accountants
American Institute of Certified Public Accountants Pi Kappa Alpha Fraternity
Member of Warrenton United Methodist Church
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