DARRELL L. BOYD
Snellville, GA *****
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