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Work Background
Robert HalfSenior Associate
May. 2022Atlanta, Georgia, United States
FLS Transportation ServicesAccounting Manager
Jan. 2022 - May. 2022Atlanta Metropolitan Area
Georgia-Pacific LLCAccounting Manager 3rd Party Inventory
Mar. 2021 - Dec. 2021Atlanta Metropolitan AreaOversee & manage monthly roll-forwards, planned physicals and book to book reconciliations; Document inventory adjustments needed and reasoning for variances; Oversee monthly entries to ensure ending inventory is accurate; Review balance sheet account reconciliations and address abnormalities in inventory balances; Provide samples for selected virtual counts
Georgia-Pacific LLCLead Analyst
Apr. 2020 - Jun. 2021Atlanta, Georgia, United StatesSame duties as Senior Accountant position with focus on getting through a successful S4 Hana implementation, enhancing physical inventory counts and automating manual processes.
Georgia-Pacific LLCSenior Accountant
Apr. 2018 - Mar. 2020Atlanta, GeorgiaCurrently responsible for costs and inventory for TTN and Dixie products for North American Consumer Products. Trying to find innovative ways to automate physical inventories and daily costs for these products!
The Home DepotAccounting Supervisor
Jul. 2016 - Apr. 2018Atlanta, GeorgiaManaged 3 direct reports in financial reporting for Gross Margin Accounting. Included month end close process, SOX audits and reconciliations and inventory evaluations.
The Home DepotSenior Accountant - Inventory Accounting
Apr. 2015 - Jul. 2016Please see attached resume
The Home DepotFinancial Analyst Inventory Accounting
Jul. 2013 - Apr. 2015atlanta, ga Responsible for auditing and reconciling multiple stores per cycle for over 1900 US, Hawaii and Puerto Rico stores
Identify, analyze and reconcile data accessed through multiple Home Depot databases with information provided by vendors and other departments within the organization
Audit and reconcile physical inventories between distribution centers and stores Work closely with leadership to analyze and identify continuous changes for reducing cost and increasing overall company margins
Interpret data based on specific knowledge of statistics and procedures used
Analyze and implement new system processes and written procedures Maintain and continuously improve operational efficiency while keeping in compliance with KPMG and SOX
The Home DepotBookkeeping, Receiving, Cashier
Feb. 2012 - Jul. 2013 Reported fraudulent activity dealing with cash, employee time or in-store transactions Responsible for reconciling tills and balancing cash vault on a daily basis
Reviewed and revised employee time for accurate pay amounts
Distributed and recorded expenses based on appropriate departments
Communicated daily with upper management to resolve issues
Analyzed sales and markdown reports for weekly meetings
Provided excellent customer service to all customers
Responsible for handling cash and operating the cash register with minimum error
Processed damaged and defected merchandise to return to vendors
Meaden & MooreSenior Forensic Accountant
Jul. 2006 - Feb. 2012Atlanta, GA Managed and reviewed work product of about 5 seasonal staff and interns before submitted to upper level management Worked closely with partners of firm on large losses to facilitate analysis of financial information in a timely manner
Analyzed various financial data (general ledgers, profit & loss statements, inventory records, tax returns, payroll records, etc.) in order to calculate lost revenue, production, etc. for a variety of industries Analyzed financial data in order to calculate saved expenses, labor, etc. not incurred due to the business not being in operation for a certain amount of time i.e. days, months, or years
Analyzed invoices for accuracy and proper categorization (business interruption, property damage, extra expenses, etc.) to insure proper payment under insurance policies
Examined account details to verify that the recorded transactions tie to the source documentation
Traveled out of state to insured's loss locations to work one on one with clients
Served as direct contact for insured’s representatives in order to help facilitate the audit of business interruptions, inventory losses and fraudulent claims Investigated the financial activity of sole proprietors, partnerships and corporations On-site monitoring and compiling property damage related data, including contractor invoices, contractor contracts, etc. to generate damage reports related to property damage insurance claims
Interpreted financial information and investigate irregularities of information related to employee theft claims
Performed analysis of perpetual and physical inventory records and systems to provide reports to clients related to valuing damaged or destroyed inventory
Composed detailed narrative reports that summarize findings Achieved key performance targets such as billable hours
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