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Click here or scroll down to respond to this candidate Candidate's Name
EMAIL AVAILABLE | PHONE NUMBER AVAILABLE | Atlanta, GA
SUMMARY
Seasoned accounting professional with 21 years of comprehensive experience in corporate accounting, seeking a Senior
Accountant role. Expert in month-end close, balance sheet reconciliation, and financial reporting, as demonstrated at
US Orthopaedic Partners and Cumulus Media. Skilled in audit support, variance analysis, and mentoring junior staff,
with proficiency in Great Plains and Blackline.
WORK EXPERIENCE
US Orthopaedic Partners Alpharetta, GA
Senior Accountant Mar 2024 - Aug 2024
Managed month-end financial closing processes, ensuring accurate reconciliation of balance sheet accounts and
preparation of detailed amortization schedules for prepaid expenses.
Conducted comprehensive financial analysis, including flux analysis and variance reviews for multiple entities,
enhancing the understanding of financial results and guiding strategic decision-making.
Facilitated audit preparations and supported accounting operations for various entities by delivering timely journal
entries, reconciling transactions, and providing collaborative assistance to cross-functional teams.
Streamlined financial operations through effective management of electronic funds transfers, maintenance of
accurate records in Great Plains, and implementation of corrective measures for accounting discrepancies.
Robert Half Atlanta, GA
Full-Time Consultant Jul 2021 - Mar 2024
Managed comprehensive month-end and year-end close processes, ensuring accurate reconciliation of balance sheet
accounts.
Executed a range of accounting tasks to meet client-specific requirements, maintaining compliance with financial
policies.
Completed thorough bank reconciliations, contributing to the integrity of clients' financial reporting systems.
Global Payments-Heartland (Contractor) Sandy Springs, GA
Corporate Staff Accountant Feb 2021 - Jul 2021
Reconciled balance sheet accounts and processed client billing files, ensuring accurate financial statements and
client invoicing.
Managed inventory report reconciliations and journal entry creation, contributing to the integrity of financial
records.
Maintained PetroPay files and effectively utilized CMS and IRIS for client notifications and billing scheduling,
enhancing operational efficiency.
Oxford Industries Atlanta, GA
Corporate Staff Accountant III Jul 2019 - Mar 2020
Managed full-cycle month-end close procedures, including reconciling balance sheet accounts and posting journal
entries, ensuring accuracy in financial reporting for a retail division.
Conducted thorough research on discrepancies between bank deposits and sales transactions, contributing to the
integrity of financial data and supporting successful audit processes.
Cumulus Media Atlanta, GA
Corporate Staff Accountant Jan 2013 - Jul 2019
Managed accounting operations, including month-end close procedures and financial reporting, ensuring accuracy
and compliance across multiple business entities.
Conducted comprehensive balance sheet reconciliations and variance analyses, providing reliable financial data and
identifying discrepancies for resolution.
Oversaw budgeting and forecasting activities, collaborating with Business Managers to validate variance
explanations and maintain fiscal accountability.
Facilitated accounts payable processes, including invoice approval and payment posting, and contributed to staff
development through training and resource creation.
JAS Forwarding, USA Atlanta, GA
Corporate Staff Accountant Mar 2010 - Apr 2012
Managed full-cycle month-end close processes, including preparation of financial reports, balance sheet
reconciliations, and analysis of general ledger account variances to ensure accuracy and compliance with financial
policies.
Conducted detailed financial analysis using pivot tables, posted journal entries for accruals and adjustments, and
oversaw the maintenance of general ledger coding to support informed decision-making and strategic financial
planning.
Facilitated financial operations by processing invoices, wire transactions, cash sweeps, and reviewing positive pay
files, contributing to the integrity and security of corporate banking activities.
Cambridge Professionals Buckhead, GA
A/P & a/R Specialist (Internally) Jun 2008 - Jul 2009
Managed accurate general ledger coding and processing of invoices, ensuring timely disbursement of payments and
maintenance of comprehensive accounts payable records.
Handled billing, payment posting, and report generation for accounts receivable, contributing to efficient
month-end closing procedures and payroll processing.
Ajilon Staffing Atlanta, GA
A/P Specialist Sep 2008 - Jan 2009
Managed accurate general ledger coding and efficiently handled high-volume invoice processing, ensuring timely
financial operations.
Processed employee expense reports and handled remote deposits and Amex payments, maintaining precise
financial records and payment reconciliations.
Heritage of Peachtree Fayetteville, GA
Administrative Assistant/Bookkeeper May 2000 - Feb 2007
Managed billing processes, accurately coding and processing invoices alongside posting payments to maintain
organized financial records.
Facilitated payroll operations and vendor coordination, ensuring seamless administrative functions during General
Manager's absence.
Enhanced community engagement by organizing company employee events and resident holiday dinners,
contributing to a positive living and working environment.
EDUCATION
Shorter University Rome, GA
BS, Business
SKILLS
Cognos Peachtree Software MS Excel As400 & JWS MS Word RentRoll VLOOKUP & Pivot Tables Great
Interpersonal Skills Great Plains Sap Access Google Sheets Arcs JD Edwards Excellent Writing & Verbal
Skills Fidesic Blackline Oracle CMS IRIS/Big Red Button
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