Over sixteen years of proven financial experience ensuring proper accounting controls and accurate financial information in conformity with GAAP and Sarbanes Oxley. Established strong relationships with senior management to improve organizational reporting objectives. Demonstrated hard working, team player, motivator and results driven with strong leadership skills.
Prepare and record month-end closing entries & general ledger reconciliation work papers to provide final reconciled trial balance and initial draft of financial reports to Controller. Monitoring digital printing departmental expenses and investigating variances. Preparing costs for various printing products and analyzing manufacturing variances.
Reconciled accounts and prepared general ledger entries by maintaining records and files. Perform data entry / record keeping of debit card funding and disbursements. Timely follow-up on inquiries and issues relating to members accounts. Recorded members' receipts and prepared bank deposits.
Entered Accounts Payable invoices for operating expense. Conducted various audits procedures such as analytical and payable confirmation. Recorded income, expenses, assets and change in liabilities monthly. Reconciled aged accounts and followed up on action required for resolution.
Researched, analyzed, data, price, and recommended action to ensure profitability. Validated the accuracy of data pulled from standard data sets for internal and external distribution. Analyzed project historical data for use in the development of cost estimates and proposals. Perform and prepared pricing margin analysis.
Responsible for providing consistent, high quality consulting, project management and staffing solutions within the field office market.
Validated the accuracy of data pulled from standard data sets for internal and external distribution. Compiled and analyzed financial information, such as receipt and receivables to determine trends. Reconciled and processed assigned programs and or internal business data.
Monitored all natural gas cost pertaining to Atlanta Gas Light and Chattanooga utilities, cost allocation, reconciliation and regulatory reporting to the PSC in compliance with Sarbanes Oxley.
Forecast and analyzed rates for marketers billing with -+1% accuracy rate. Maintained costs for selling gas inventories and forecast carrying cost for gas inventories. Developed and summarized a physical/logical variance report.
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