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<pre>Array ( [var] => cut_url ) </pre> Resume for Diane S. for Manager / Supervisor / Team Leader / Accounting & Auditing in Atlanta, Georgia. Search More Resumes for Manager / Supervisor / Team Leader on #RTMYEZSCW

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Resume for Diane S. for Manager / Supervisor / Team Leader / Accounting & Auditing in Atlanta, Georgia

Occupation: Manager / Supervisor / Team Leader Industry: Accounting & Auditing
Country: United States City: Atlanta
State: Georgia ZIP: 30088

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Villas Terrace
Mountain, GA
Senior Financial Accounting Professional with expertise in Financial Analysis, Reporting and Operations.
Problem solver; excellent analytical, communication and decisionmaking skills. Executes well under pressure.
Demonstrates a thorough command of General Accounting; Internal and External Compliance: GAAP, Corporate
Policy Effectively collaborates with Corporate Management and Business Divisions establishing Financial
Objectives, Controls and Procedures. Highly motivated, selfstarter recognized for solid experience, customer service
and delivery skills
* Preparation, Review and Analysis of Financial Reports, Balance Sheets, Income Statements; Forecasting and
* Internal Controls and Compliance, Process Improvements and Documentation of Accounting Functions
* Mapping, Validating and Supporting System Implementations/Conversions: SAP, Epicor, GP Dynamics, BAAN
* Management of Monthly Closing Processes and Personnel; Coaching, Training and Supervising Associates
* MS Office/Excel/Access, SAP, BW, PeopleSoft, JD Edwards, GP Dynamics, BAAN, Solomon, Cognos, Black
Accounting Consultant February –
Ventyx, An ABB Company
* Performed month end close processes for multiple companies in SAP and Khameleon /Legacy system ,
Reconciled multiple high volume cash accounts, bank accounts and respective offsetting accounts in SAP.
Analyzed and identified SAP migration defects affecting G/L allocations through Internal Orders and Purchase
Performed Balance Sheet reconciliations of accounts that had not been reconciled, since prior yr conversion, if
Resolved operating issues and booked adjusting journal entries. Managed Capitalization mapping, and
true up entries in SAP Fixed Asset Module. Special projects.
Alcon/Ciba Vision, US
* Served as member, Alcon Integration Team, supporting CIBA VISION, a former client, during migration of the
US Financial Reporting Division to Ft. Worth, TX.
Provided technical expertise; summarized workflow and process transition through job shadowing and data
Partnered with G/L, Intercompany A/R and A/P personnel validating and developing SOPs and desktop
Validated SAP FI/CO transactions and Novartis Financial Reporting/IFRS processes to ensure riskfree
integration. RaceTrac, Inc.
* Managed transition of major petroleum retailer’s subsidiary financial functions to corporate office for
consolidation into
JD Edwards and financial management system. Identified and resolved challenges in banking, cash application,
and Cognos reporting processes. Establishing reconciliation tools to ensure integrity. Documented process,
trained new hire,
Ciba Vision, North Americas
* Validated and documented SAP financial transactions during FI/CO Implementation, UAT testing,
Performed quarterly and month over month analysis and reporting of complex financial information to Executive
Updated, analyzed and consolidated financials and budgeting data in SAP, by cost center and business unit.
Identified and resolved Legacy Intercompany variances related to inventory, material and billing systems.
Recommended process improvements, Trained and coached associate consultants on SAP financial closing
Innoware, Inc.
* Performed complex sales and commission analysis: Developed database to report sales, discounts, volume
and POD activity to respective management teams. Assisted in Legacy data validation and G/L mappings in
Utiliquest, LLC
* Managed compliance of personal property taxes, state excise taxes and business licensing including initial filings,
appeals and payment approval for three national subsidiaries with over locations.
* Analysis and of revenue contracts consistent with SOX Compliance for documentation of potential audit
accrual /restatement in Compliance Division.
* Analyzed and restated cash activity in customized accounting tool and client PeopleSoft G/L, forensic accounting
review and approval of over , finalized accounts for historical filing of SEC and K during year
American Physician Services Atlanta, GA April – February
Accounting Manager
* Managed Revenue and productivity reporting for settlement of contractual management agreements.
* Provided financial operational support to multifacility personnel, physicians and the Corporate Controller and
* Prepared, analyzed and provided explanations for internal reporting to Executive Management and practices.
* Summarized and forecasted corporate business activity and financial position of income, expense and earnings.
* Managed closing process; managed, trained and evaluated A/P personnel; staff accountant.
Papercon, Inc. Atlanta, GA July April
Accounting Manager
* Managed monthly closing processes, maintained G/L validity, reconciled balance sheet, inventory system/cost
* Prepared and analyzed financials, Forecast and Budget, Exceptions and Trends to management
* Responsible for daily Cash management: investment and sweep accounting/banking relations.
* Established internal controls and processes established accounting procedure manuals; defined year end tasks.
* Directed quarterly and annual audits; managed budget preparations, managed sales, property and state taxes
Proof the Pudding by MGR Atlanta, GA June June
Accounting Manager
* Reviewed Revenue transactions, managed monthly close and consolidated reporting per service contracts for
* Prepared and analyzed monthly P&L’s, documented expense variances, prepared balance sheet reconciliations.
* Supervised direct reports, trained facility accountants, reviewed bank reconciliations; sales and property tax
Bassin Distributors/Alliance Entertainment Miami, FL March April
Accounting Manager
* Effectively managed and directed accounting clerks in high volume trade payables dept.
* Expedited monthly closings, prepared and analyzed financial statements, analyzed capital lease financing
Geiger Brickel Turner Home Entertainment Bell South Mobility October – March
Senior Accountant Contractor
* Developed procedures and internal controls for A/P, Participation leadership during Oracle implementation.
Computerized manual fixed asset inventory $ mm, yearend depreciation and job cost analysis.
* Reviewed revenue contracts, reconstructed and reconciled $ million A/R subledger,
* Distributed and administered newly created budgeting package.
* Directed cellular retail locations in cash management and reporting, bank reconciliations, yearend adjusting
KPMG Peat Marwick Atlanta, GA April October
Internal Accountant
* Conducted operational audits; evaluated, recommended and implemented alternative solutions for A/R, A/P,
Intercompany notes, and contract management.
* Prepared and analyzed multiline business unit financials; distributed consolidated statements and reports.
* Managed monthly closing, G/L account analysis, Balance sheet account reconciliations
* Structured Asset system and cash management, and reconciliation of bank accounts.
Polysius Corporation/Krupp Corp Atlanta, GA October April
Operations Accountant
* Analyzed and reconciled monthly general ledger accounts, Managed A/P, directed paraprofessionals.
* Assisted in preparation, review and analysis of financials, job cost variance and budget reports.
* Maintained international intercompany accounts; monitored exchange rate impact.
* Supported year end audit; client prepared PBCs; recommended and implemented developments for new
Clark Atlanta University, Atlanta, Georgia B. A., Accounting;

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