Accountant/Controller
Resume:
MICHAEL RILEY
ATLANTA, GA 30341
**********@*******.***
EDUCATION AND CERTIFICATIONS:
Keller Graduate School of Management – Masters Accounting & Financial Management (3/2007)
Alabama State University – BS Accounting (5/2000)
Passed three parts of CPA Exam – Auditing, Regulations and Financials
COMPUTER SKILLS: Quicken, Great Plains, Cognos, QuickBooks, JD Edwards, AS400, Peachtree, American Health Tech, Crystal Report Writer, Microsoft Access, and Advance Excel (Pivot tables and v-looks)
WORK EXPERIENCE:
ASHTON WOODS HOMES Roswell GA 07/2008 – 03/2010
(One of the largest publicly traded home builders in the United States with $350 million in revenue)
Accounting Manager
Prepared all corporate journal entries, month-end and quarter-end activities, reconciled all balance sheet accounts to produce accurate financial statements.
Consolidated all divisional financial statements and recognized revenue through rebates.
Maintained and handled fixed assets and maintained day to day cash management.
Reviewed and process sales and lot stat reports and provided back-up to Staff Accountants as needed.
SENIOR CARE GROUP, INC Roswell GA 07-2005 - 06/2008
(Management Company for nursing facilities with $150 million in revenue)
Senior Accountant
Prepared all journal entries, month-end closing activities, reconciled bank and inter-company accounts to accurately produce monthly financial statements.
Prepared trend analysis and budget to variance analysis.
Reconciled the general ledger accounts and maintained cash flows and payroll for 12 nursing facilities.
Assisted CFO with special projects as needed.
RTM RESTAURANT GROUP Atlanta GA 12/2003 – 06/2005
(Leading franchisor for Arby’s Restaurants)
Staff Accountant
Maintained spreadsheets and monthly work papers to document the general ledger.
Prepared journal entries and reconciliations including inter-company accounts.
Coded and paid invoices for financial statements purposes.
Preformed bank reconciliations and created other miscellaneous reports.
LEASE PLAN, INC Atlanta GA 06/2003 – 11/2003
(Lease Company that leases fleet vehicles to companies worldwide)
Staff Accountant (Contract)
Coded, reviewed, and posted cash receipts to General Ledger.
Documented, researched, and cleared outstanding items on accounts.
Reconciled balance sheet accounts.
Identified discrepancies and notified department for resolution.
MAYO FAMILY PHARMACY Mayo FL 05/2000 – 05/2003
(Chain of 10 pharmacy stores in Florida with $15 million in revenue)
Staff Accountant
Maintained all accounting activities, which including accounts payable, accounts receivable, bank reconciliations, payroll, quarterly payroll tax returns, and various financial reports.
Keyed invoices, matched and coded invoices to general ledger, reconciled any discrepancies.
Prepared monthly, quarterly and year-end financial statements.
Provided assistance in yearly tax returns for all stores.
References provided upon request
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