Manager
Resume:
Windy Murray
*** **** *** *******, ******* *****
E-mail: ***********@*****.***
Experience:
West Corporation, Marietta, GA
June 2006 to April 2010
Staff Accountants
• Record daily receipts from payees, and reconcile against daily bank deposits.
• Reconcile monthly bank statements for multiple clients.
• Initiate cash transfer, Federal Wire Transfer as needed.
• Review Daily Bank/Cash and Credit Card Transactions.
• Yearly audits preparation, budget variance.
• Prepared and entered month end journal entries.
• Assisted in month end closing, Maintained payroll cash registers.
• Reported cash balances weekly, Assisted with departmental projects as assigned.
Carroll Tire, Hapeville, GA
May 2004 to June 2005
Product Accountant
• Daily printing of receipts to inventory
• Match receipts to invoices
• Determine accurate G/L coding of invoices and credits.
• Calculate pricing differences.
• Correct costing errors where possible.
• Communicate with purchases and vendors about errors.
• Data entry of invoices and credits.
• Preparation of journal entries.
• Vendor statement.
• Issue carrier claims for products shortages.
• Follow-up for credits due from vendors.
• Issue debit memo’s to vendors when necessary.
Bolton Group, UPS Supply Chain Solutions, Alpharetta, GA
October 2003 to February 2004
Financial Analyst
• Audit UPS billing for contract Compliance.
• Identify billing inefficiencies and recommend process improvements.
• Analyze trends and adapt corporate strategy accordingly.
• Conduct competitive analysis and present findings to key decision makers.
• Communicate with store personnel and Area Compliance on out-of-balance discrepancies, control weakness, compliance issues and other general treasury issues.
• Identify and recommend process improvements, corrective actions and efficiencies.
• Execute daily reconciliation of store cash drawers to bank deposits.
Adecco Staffing, Verizon Wireless, Alpharetta, GA
July 2002 to October 2003
Analyst
Premier Practice Management, Inc, Atlanta, GA
February 1994 to March 2002
Senior Staff Accountant, June 1997 to March 2002
• Prepared, reviewed and analyzed financial statements.
• Maintained system general ledger chart of accounts.
• Actively assisted in the physical and financial closing of the business, including packing, organizing records and preparing corporate taxes, 1099's and w-2.
• Researched, prepared and process final invoices.
• Managed monthly, quarterly and annual closing of financial books.
• Review P& L monthly trends and discussed discrepancies with site managers.
• Maintained checkbooks, reconciled all bank statements, coordinated/maintained bank transactions and reconciled monthly bank reconciliation’s.
• Prepared general ledger journal entries and reconciled all balance sheet accounts.
• Trained new employees during start-up operations of new sites.
Skills
Proficient in: MS Office, MS Project, Recon Net, Great Plains Accounting, Platinum Accounting, People Soft and Macola, Artiva, Epicor, Third Party Billing, Pricing. Quickbooks.
Experienced in: Total Quality Management, Customer Service, Negotiation and Training, Assistant Buyer, Assistant Department Manager, and Inventory Control.
Education
South Carolina State, Orangeburg, SC
Bachelor of Science, Accounting
Contact this candidate