Controller/Accounting Manager
Resume:
Daniel K. Wright ***** Shallowford Rd.
Roswell, GA 30075
WORK EXPERIENCE:
Prommis Solutions Roswell, GA 11/08-8/10
Billing Specialist
• Performed queries before billing starts
• Distribution of workload for weekly billing Excel V-Lookup on reports
• ProLaw Bankruptcy Billing, BMS, FMS Casetrax systems Analyst
• Reconciliation, invoice calculations inter departmental relations Excel specialist
• Review and enter why Electronic billing to hundreds of companies were not entered.
US Security Associates, Roswell, GA 3/08-10/08
Billing Specialist
• Performed end of month closing activities Analyzing current processes
• Review, clarification and implementation of customer rates
• Handled Billing issues for special accounts such as: JC Penney, Ross, Pepsico
• Reconciliation, invoice calculations customer/branch relations Excel specialist
• Scan and email weekly, semi weekly and monthly bills to hundreds of companies.
Temp Work 10/07 – 2/08
Yancey Bros., Co., Austell, GA 8/04 – 9/07
Accounting Assistant
• Performed end of month activities using Cognos and Oracle
• Generated, sorted & distributed daily, weekly & monthly reports for multiple departments/divisions
• Interdepartmental accounts payables & receivables processing
• Coded & entered invoices and credit memos
• Posted various forms of cash receipts against open receivables
• Made daily bank deposits
• Processed credit card transactions (including verification of daily balancing)
• Provided supporting documentation for verification of monthly balances
Financial Asset Management, Norcross, GA 3/03 – 8/04
Billing Analyst
• Generated daily reports: SAP balance sheets, general ledgers, and account reconciliations
• Client Services for Cingular, GA Department of Revenue, Capital One, and Bell South
• Performed end of month activities including report generation
• Posted various forms of cash receipts against open receivables
Genuine Parts, Norcross, GA 6/01 – 3/03
Accounting Clerk
• Account reconciliation for current and delinquent accounts SAP
• Responsible for meeting corporate receivables aging goals
• Performed end of month activities for AP & AR
• Generated daily & monthly reports including: balance sheets, general ledgers, end of month
• Generated manual checks
Tucker Federal Bank, Tucker, GA 2/98 - 6/01
Accounting Clerk
• Full Cycle AP SAP
• Receive, code and process invoices, manually cut checks, end of month reports
• Daily handling of deposits withdrawals and balancing cash drawer
• Customer service relations
EDUCATION:
AS, Business Administration, DeKalb College
SOFTWARE PROFICIENCIES:
SAP, TM1, Microsoft Office 2007, PeopleSoft, AS400, Cognos, Oracle, Excel, Access, Powerpoint
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