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Controller/Accounting Manager

Location:
United States
Posted:
August 26, 2010

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Resume:

DARRELL L. BOYD

Snellville, GA *****

678-***-****

b6plvw@r.postjobfree.com

OBJECTIVE - To secure a long or short-term contract position utilizing my experience to resolve accounting issues for companies.

SOFTWARE EXPERIENCE - Great Plains Dynamics, Peachtree Accounting, MAS 90, Datatrac, Fourth Shift, PeopleSoft, Excel, FRx, JD Edwards, FAS2000, D&B Millennium, Smartstream, MSA, Access, Quickbooks, Netsuite

EXPERIENCE

HURON CONSULTING GROUP – Project Consultant 02/09 – 03/09

Reconciled inventory costs for ballistic- and blast-protected vehicles

ROBERT HALF FINANCE & ACCOUNTING – Interim Controller 09/08 – 02/09

Reachview Technologies, LLC

Responsible for the completion of all income and balance sheet statements, account

reconciliations, and various other accounting statements and reports

Prepare, review, and verify the accuracy of all monthly, general, and standard journal entries

Responsible for the processing of all accounts payable

Reconcile all monthly general ledger accounts

Maintain and research sales tax issues for several states

Responsible for calculating monthly and quarterly commissions and bonuses

Responsible for recognizing and recording software revenue using SOP 97-2

Oversee the accurate and timely billing of all company clients, and analyze and resolve any billing issues

Cash Application and Collections

ACCOUNTEMPS - Consultant 03/08 – 06/08

Reconciled 2006-2007 bank reconciliation for 12 accounts

Reconciled all balance sheet accounts

CALLAWAY PARTNERS LLC - Consultant 05/07 – 01/08

Navistar, Knoxville TN

Supported the Corporate Controller’s Office in preparation, review, and restatement of

over 1200 account reconciliation periods for the years 2003 to 2007

HealthSouth, Birmingham AL 03/05 – 12/06

Performed Partnership Restatement for years 1999-2005

Calculated Management Fees for over 300 Partnerships

Reviewed Partnership and Management Agreements for compliance

Researched Partnership Ownership Percentages

ACSYS - Consultant 10/04 – 02/05

Reconciled over 600 payroll accounts

AJILON - Consultant 08/04 – 09/04

Prepared 2003 Financial Statements for a nonprofit

Installed and utilized Peachtree Accounting Software

KFORCE -Consultant 02/04 – 07/04

Performed accounting functions for mortgage company

THE VIRKLER COMPANY – Senior Accountant 02/03 – 11/03

Responsible for Financial Statement preparation for domestic and foreign entities

Reconciled bank statements

Accounts Payable oversight (A/P clerk)

Cash Application and Collections

DARRELL L. BOYD PAGE 2

AJILON - Consultant 11/02 – 01/03

Performed accounting functions for manufacturing plant

PACIOLI COMPANIES – Consultant 11/01 - 09/02

Companies worked for - Supervalu, Inc., Metro Transit, Border Foods, Inc.

Performed accounting functions for various entities

PRONTO Software (ERP System) – Consultant 11/99 – 07/01

Trained customers and internal staff in PRONTO Modules

Testing of program enhancements and modifications as directed

Consulted in PRONTO Modules (AR, AP, GL, FA, Inventory)

DICKSON ALLAN - Consultant 08/99 - 11/99

Balanced inventory costs for 125 restaurants

Reconciled bank statements and balance sheet accounts

PARSON GROUP LLC – Consultant 03/99 - 06/99

WorldSpan

Supervised a department of 8 employees

Oversaw monthly closings and account analysis

Reviewed and implemented new procedures to increase accuracy in maintaining Fixed Assets

PARSON GROUP LLC - Consultant 09/98 - 02/99

AGL Resources, Inc.

Analyzed and assisted in recording gas costs for AGLT and Chattanooga Gas Company

Trained new employees to assume all responsibilities at end of contract

Provided assistance for fiscal year end closing and audit questions

Continued all aspects of monthly closings

PHYSICIANS RESOURCE GROUP, INC. – Regional Asst. Controller 11/97 - 09/98

Managed an office of 10 employees

Oversaw monthly closings and account analysis for Regional office and 22

Ophthalmology practices with over 45 million dollars in revenue

Performed daily cash management for the Regional office and practices

FOX TELEVISION STATIONS INC. – Corporate Accountant 01/97 - 05/97

Part of transition team post- merger with New World Communications Group

NEW WORLD COMMUNICATIONS GROUP INC. 06/94 - 01/97

Reported directly to the Chief Accounting Officer

Maintained and reconciled accounts payable and intercompany accounts

Performed month-end closing and account analysis for five corporate entities

Performed daily cash management for investment portfolio exceeding $20 million

Reconciled bank statements

Compiled schedules and related support documents for SEC reports

Assisted with corporate consolidations

TURNER BROADCASTING SYSTEMS INC. – Staff Accountant 1990 - 1994

Handled wide range of financial reporting and accounting responsibilities

R.T.M. INC. - Accountant 1987 – 1990

Performed accounting functions for 14 units for Arby's franchisee operating 235 total units

MARRIOTT HOTEL – Night Auditor, A/P Clerk 1986 - 1987

UNIVERSITY OF ALABAMA Tuscaloosa AL

Bachelor of Science Degree, Accounting



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