Financial Reporting Accounts Payable

ROLANDE MEHU

Phone: +1-850-***-**** Location: Atlanta, GA 30349 Email:

*********@*****.***

SUMMARY

Detail-oriented finance and accounting professional with over 5 years of experience specializing in internal auditing, reconciliations, financial reporting, and process improvements. Known for strong analytical skills, attention to detail, and the ability to resolve complex financial discrepancies. Proven expertise in enhancing financial operations and collaborating with cross-functional teams to drive organizational efficiency. Seeking to leverage my skills in a dynamic organization to streamline financial processes and support strategic growth.

CORE COMPETENCIES

- Financial Analysis & Reporting

- Month-End Close Processes

- Internal Auditing & Compliance

- Reconciliation & Variance Resolution

- Process Improvement Initiatives

- Payment & Refund Processing

- Data Accuracy & Integrity

- Cross-Functional Collaboration

EXPERIENCE

Delta Material Services, Atlanta, GA

Accounting/Internal Auditor III January 2022 – Present

- Executed month-end close procedures, including journal entries, account reconciliations, and reclassifications, ensuring 100% compliance with financial reporting standards.

- Resolved IDoc errors affecting $15M+ in transactions, increasing data accuracy and improving reporting efficiency by 30%.

- Developed and implemented payment and refund code blocks, enhancing transaction efficiency by 25%.

- Improved asset management accuracy by 20% through detailed engine purchase tracking.

- Collaborated with cross-functional teams to resolve audit findings, reducing outstanding issues by 40%.

Zep Inc., Atlanta, GA

Accountant II March 2019 – November 2021

- Conducted monthly reconciliations and resolved variances, increasing reporting accuracy by 25%.

- Managed accruals for 80 locations, achieving a 100% on-time month-end close.

- Optimized year-end inventory processes for 6 international locations, improving efficiency by 15%.

- Enhanced consignment inventory processes, achieving 98% accuracy in revenue recognition.

Alliance Spine and Pain, Atlanta, GA

Accounts Payable Analyst July 2017 – March 2019

- Managed month-end close reconciliations for 30 entities, reducing discrepancies by 20%.

- Oversaw fixed asset acquisitions totaling $5M+, ensuring accurate valuation and reporting.

- Streamlined expense reimbursement for 25+ employees, cutting processing time by 30%. One Path, Marietta, GA

Accounts Payable Specialist January 2017 – July 2017

- Processed 500+ vendor invoices monthly with a 98% accuracy rate, reducing errors by 15%.

- Identified and corrected posting errors, improving reconciliation accuracy by 15%. EDUCATION

Florida A&M University, Tallahassee, FL

Bachelor of Business Administration

TECHNICAL SKILLS

**Software:** SAP, Navision, Blackline, Microsoft Dynamics GP

**Applications:** Microsoft Excel, Tableau, Smart View, Think-cell PROJECTS

Finance Dashboard Development Project May - August 2023

- Collaborated with a team to develop a financial dashboard using Alteryx and Power Query.

- Coordinated project activities and conducted training sessions on data visualization.

- Presented the final dashboard to Finance Leadership, enhancing financial analysis and reporting.

PROFESSIONAL AFFILIATIONS

We Lead Finance, Delta Air Lines June 2024

- Participated in monthly small group meetings focused on professional development, networking, and mentoring.

- Engaged in discussions on “Wellness and Avoiding Burnout,” utilizing resources like TED Talks and Harvard Business Review articles.

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