Senior Accountant, Accounting Manager, Controller

Location:

Posted:

June 03, 2011

MARCUS SCOTT

FAYETTEVILLE, GA. 30215

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

EXPERIENCE

August 2007-September 2009

Staff Accountant, BearingPoint LLC (KPMG), Atlanta, GA

Duties:

• Reconciling assigned bank reconciliations, and various balance sheet accounts totaling 16 million.

• Reporting any variance explanation for month-end close to Finance Director, C.P.A, supervisor, and corporate accounting.

• Reviewing accounts for accuracy and ensuring all reconciled items are cleared within 30 days

• Ensuring account activity is in accordance with G.A.A.P

• Answering and handling audit questions or requests

• Training accounting professionals on assigned activities

• Review reporting schedules, and commentary analysis produced by the Atlanta Shared Services office.

• Assisting with the successfully implementation of a new financial reporting system for G/L Cash

• Preparing Ad-Hoc Hyperion reporting, requested by management and corporate accounting

JOB RELEVANT ABILITIES

• Involvement in General Ledger month in close

• Resolving issues with Treasury, A/R, A/P departments

• Journal entries

• Training temporary employees

• Improving closing time efficiency by 50%

• Handling audit inquires

• Financial analysis

EDUCATION

Georgia State University, Atlanta, GA

Bachelor of Business Administration, Finance/Accounting Double Major

PROFESSIONAL SKILLS

Microsoft Excel, Pivot tables, V-lookups, Access, Word, PowerPoint, People Soft ERP, Hyperion

HONORS/ACTIVITIES

• Students in Free Enterprise Regional 2nd runner up in regional competition

• CPA Track