Supervisor Management

AARON RAYMOND BURR

*** **** **. ** #****

Atlanta, GA 30363

Phone # 770-***-**** (C)

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

Accomplishments

• Discovered billing errors which resulted in a $100,000 worth of duplicate billings to our clients

• Initiated and implemented new billing system for a major client, which was previously being billed incorrectly. The result was a better rapport with the client and a time savings of several hours in billing preparation

• Won employee of the quarter twice

• Consistently won awards for perfect attendance on a monthly, quarterly, and yearly basis

Experience

Manhattan Associates, Atlanta, Georgia March 2012 to March 2012

Senior Accountant (Contract)

• Audited and restructured prepaid schedules to ensure entries were categorized and allocated correctly

Rheem Manufacturing Co., Atlanta, Georgia November 2011 to February 2012

Accountant (Contract)

• Performed cash reconciliations for various company operating units using Oracle R11

Angelica Textile Company, Alpharetta, Georgia October 2008 to October 2011

Senior Accountant (Supervisor)

• Compiled and reviewed P&L for reasonableness for various service centers and markets

• Performed or assisted in Trial Balance preparation, Month-end/year-end close, Financial Statement preparation, and Budget/Forecast preparation

• Prepared balance sheet reconciliations and resolved any reconciling items in a timely manner

• Ensured accurate recording and amortization of various prepaid accounts (Rent, taxes, business licenses, etc.)

• Assisted with chemical inventory processes

• Analyzed sales and calculated discounts for our Group purchasing Organizations (Volume discounts)

• Supervised Fixed Assets Accountant and was responsible for training Accounting Clerks

Crawford & Company, Atlanta, Georgia February 1996 – September 2008

Senior Accountant 2007 – 2008

• Helped coordinate the transition of various GL and month-end duties during the acquisition of our subsidiary

• Prepared journal entries and reconciled (50+) receivable, liability, and equity GL accounts for corporate company and subsidiary company

• Calculated depreciation and amortization of Fixed Assets, Software Maintenance, and various prepaid accounts

• Performed Bad Debt analysis for Corporate Company and subsidiary

• Assisted in the coordination of the closing of Oracle Financial systems

• Trained and mentored Accounting Staff on various revenue recognition duties in billing cycle during and after turnaround in the billing department

Accountant (Revenue) 2001 – 2007

• Coordinated month-end close process

• Prepared month-end closing reports, variance and accrual analysis, and dispatch of all reports to management

• Maintained Access database in order to ensure accurate billing

• Performed journal entries and reconciled several receivable and liability GL accounts

• Maintained frequent communication with the billing team Supervisor and analysts to ensure precise billing to clients

• Assisted management in special projects to reconcile tax accounts in preparation for external audit for E&Y

• Trained Accounting Staff on various duties in billing cycle during turnaround in the billing department

Supervisor-Billing 1999 – 2001

• Supervised package billing group

• Managed the billings and collections of several hundred clients provided though several fronting companies

• Assisted with the collection of billings to several fronting companies

• Assisted Management in special projects to clear delinquent accounts

• Maintained frequent communication with clients to establish good business relationship

• Trained others to assist in billing cycle. Cross-trained and performed Accountant functions during absentee of department Senior Accountant for three months

• Assisted the department Director in various cash collection analysis

Coordinator-Contract Accounts Receivable 1997 – 1999

• Prepared billings for several fronting companies, which contained 700 accounts pertaining to T&E and Escrow

• Maintained spreadsheet analysis of accounts and performed reconciliation of all escrow billing provided through the fronting companies

• Assisted with the collection of billings and helped management in special projects to clear delinquent accounts

• Maintained frequent communication with clients to establish good business relationship

• Cross-trained and performed Accountant functions during absentee of department Supervisor Accountant for three months

A/R Clerk 1996 – 1997

• Reconciled bank deposits to ensure proper payment of multiple accounts

• Maintained frequent contact with clients to ensure proper application of payments received

• Conducted extensive research of client accounts as to why payments were applied incorrectly

Education

B. S. in Accounting, DeVry Institute of Technology, Atlanta, Georgia.

Computer Skills

• Oracle, MAS 200, Great Plains, Peachtree, Turbotax, Excel, Lotus 1-2-3, MS Access, MS Word, AmiPro, and Word Perfect

Accreditations

• CPA Eligible

• Licensed Real Estate Agent

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