Caitlyn Douglass, Cpa Email & Phone Number

Warner Robins, Ga, Us

• Maintain internal control requirements related to revenue recognition. Monitor and reconcile revenueaccruals based on buyer Statement of Work (SOW) agreements, ensuring proper recognition with ASC 606.• Perform monthly accounts receivable (AR) analyses including: AR Roll Forwards, Allowance for DoubtfulAccounts (ADA) estimates, and Unbilled Status Updates• Provide the FP&A team with monthly CID revenue reporting• Ensure compliance with regulatory requirements and file… Show more • Maintain internal control requirements related to revenue recognition. Monitor and reconcile revenueaccruals based on buyer Statement of Work (SOW) agreements, ensuring proper recognition with ASC 606.• Perform monthly accounts receivable (AR) analyses including: AR Roll Forwards, Allowance for DoubtfulAccounts (ADA) estimates, and Unbilled Status Updates• Provide the FP&A team with monthly CID revenue reporting• Ensure compliance with regulatory requirements and file monthly state sales tax returns• Perform expense allocation entries, loan interest reconciliation reports, andsubcontractor labor expense accruals Show less

CORE Member Excellence Award, 2023

Fayetteville, North Carolina Area

• Achieved financial objectives by leading the annual budget planning process and initiating profit-driven corrective actions through business process and system improvements• Delivered monthly financial statements in a timely manner and ensured accuracy by evaluating P&L variances and balance sheet reconciliations• Provided compelling financial presentations to church leadership groups, each with their own set of objectives and goals• Collaborated openly with staff members for… Show more • Achieved financial objectives by leading the annual budget planning process and initiating profit-driven corrective actions through business process and system improvements• Delivered monthly financial statements in a timely manner and ensured accuracy by evaluating P&L variances and balance sheet reconciliations• Provided compelling financial presentations to church leadership groups, each with their own set of objectives and goals• Collaborated openly with staff members for strategic planning and provided quantifiable benchmarks that supported the mission of the church• Monitored AR for the learning center & made billing adjustments to correct discrepancies• Processed biweekly payroll and managed HR activities such as onboarding, administering benefit programs, and adherence to federal & state labor laws• Provided supervision to ensure contributions were recorded in compliance with IRS standards and offered guidance in member-related financial matters• Coordinated annual financial reviews/audits with local CPA firm to test internal controls & implement feedback to resolve discrepancies Show less

Cumming, Ga

• Prepared returns 1040, 1120, 1120-S, 1065, 709, 1041 & quarterly estimated tax payments• Maintained working knowledge of individual and corporate tax laws• Prepared tax returns for multi-state tax filers• Computed annual and monthly financial statements using QuickBooks

Dawsonville, Georgia, United States

• Maintained a position within the top 25 sales representatives from across the nation (during peak-season was ranked #12 out of 250+ representatives)• Developed the ability to sell and influence others• Verbally communicated with people inside and outside the organization• Received positive feedback on all surveys sent to customers after they completed their business with the company

Master'S Degree, Accounting

Bachelor'S Of Business Administration, Accounting

Activities and Societies: Beta Alpha Psi, Tutor, Student Money Management Ambassador Dean's list (3.5+ GPA) for five semesters