Sign in

Oracle Functional Analyst

Loganville, GA, 30052
August 24, 2012

Contact this candidate


Megan Rockefeller Holden

**** ********** *****

Loganville, GA 30052



To secure a position with a stable and profitable organization, where I can be a member of a team in a dynamic work environment focused on promoting business growth by providing superior value and service and utilize my business experience to the fullest.


Taylor Farms Maryland Inc. 02/07-Present

Staff Accountant

• Prepare financial statements by gathering and analyzing information from the general ledger system and from all departments

• Performed complex month end and year end close procedures including balance sheet account analysis and reconciliations

• Various daily accounting functions including: preparation of journal entries, account analysis and General Ledger coding of multiple invoices and payments

• Completed Personal Property Tax return for 2011 and responsible for monthly sales and use tax calculation and payment and month end reconciliation

• Credit analyst for all new accounts, worked with Dunn & Bradstreet and multiple trade reference associations. Designed and implemented new credit application package and review process.

• Executed accounts receivable reporting enhancements and reconciliation procedures.

• Supervised multiple accounting clerks in both AR and AP functions, assisting with cash posting and invoicing regularly

• Reviewed collection reports to determine the status of collections and the amounts of outstanding balances.

• Assisted cost accountant on various projects to examine standard versus actual cost to eliminate low profit products and to identify improvement opportunities

• Managed a physical process of perishable food component inventories and created a weekly COGS measurement to bring into alignment with the financial ledger that increased efficiencies

• Managed, maintained, and calculated all monthly broker commission payments and rebate programs

• Reconciled multiple intercompany accounts on a monthly basis, researching all variances

• Maintained multiple comprehensive excel databases, creating various pivot tables for in depth account analysis and use of extensive formulas and functions

• Assisted with monthly bank reconciliation

Logan Homes Inc. 10/06-02/07

Accounts Payable

• Enter invoices and resolve discrepancies, reconcile monthly statements, maintain purchase order system

• Setup all vendors and subcontractors in accordance with company procedure, invoiced and paid out $800,000 on a weekly basis

• Responsible for all accounts payable transactions for 8-intercompanies within Logan Homes

Weichert Realtors, Coastal Choice 03/06-10/06


• Assist buyers and sellers in the purchase and sale of their new homes through guidance and review of all legal forms necessary to complete the sale

• Organize, schedule and follow up with all parties to complete their different tasks to achieve the most efficient closing date

New Exteriors, Inc. 03/03-09/05

Office Manager

• Coordinate employee and job scheduling to achieve maximum efficiency in job completion and customer satisfaction

• Performed all payroll and general accounting tasks including invoicing

• Advertising design and inventory record-keeping

• General office duties: customer service, installed and maintained software programs, and operated multiple line phone system as well as other office equipment

Deposition Services Inc. 11/00-03/03

Assistant Contract Manager

• Edited legal transcriptions for the Department of Justice Executive Office of Immigration Review

• Supervised office assistants and independent contractors in creating official court documents and meeting weekly deadlines for the Immigration Department

• General office duties: large capacity copier, inventory of office supplies for entire company, maintained large filing system, and operated all office equipment proficiently


Bachelor of Science in Business Management, University of Maryland - December 1999

Broker License, Laney School of Real Estate –February 2006


• Proficient in Microsoft Office, Experience in Famous, Timberline, and QuickBooks

• Excellent team player, strong organizational and communication skills, willingness to learn and make changes to improve inefficiencies and create opportunities

Contact this candidate