Alan Roberts Email & Phone Number

Jackson, Mississippi, US

Madison, Mississippi, US

Ridgeland, Mississippi, US

Bethesda, Maryland, US

Perform various day-to-day financial and accounting functions, including general ledger maintenance, bank reconciliations and account analysis for 5 locationsSupervise, direct and support an accounting staff of 4Develop and maintain internal controls and safeguards for receipt of revenues, costs and actual expensesImplement consistent accounting policies.

Performed all day-to-day financial and accounting matters, including general ledger maintenance, bank reconciliations, accounts payable, accounts receivable, payroll and grants administrationHelped develop and maintain internal controls and safeguards for receipt of revenues, costs, program budgets and actual expenditures Coordinated with external audits.

Plan engagements, supervise and lead teams in the performance of audits of numerous non-profit organizations, trade associations, bingo operations, construction companies, small businesses, religious organizations, and HUD and Rural Development housing projectsPrepare and review various federal and multi-state income tax and information returns, including.

Developed an internal audit program and implement internal control procedures on a continuous basisPrepared and present monthly internal audit reports to the board of directorsConducted quarterly financial regulatory reporting to the FDIC and the Federal Reserve Bank of St. LouisPrepared dividend calculations for the shareholders of the bank holding.

Prepared monthly, quarterly and yearly financial statements for individuals, partnerships and corporationsCalculated and prepared sales tax and payroll tax returnsConducted and summarized research of state and federal taxation issuesInvolved in the preparation and amendment of municipal budgetsResponsible for performing financial statement review and.

Bba & Mpa, Accounting

Aa, Accounting