Derrick Maxwell Email & Phone Number

Atlanta, Georgia, Us

Organize and lead month end close processes to ensure accurate revenue reporting on the financial statements. Analyze (and reconcile) month end total company sales and eliminations. Review and approve comparable sales, transactions, average ticket, and sales per square foot metrics that are released externally at quarter end. Collaborate with cross-functional teams including Investor Relations, Global FP&A, Technical Accounting, and various operational teams. Analyze and adapt sales reporting for new acquisitions and management requests. Review and approve account reconciliations related to revenue programs to ensure accurate balance sheet reporting. Approve external auditor schedules and respond to internal and external auditor inquiries. Coach, train, and support associates.

Atlanta, Georgia, Us

Completed month end close processes and entered journal entries related to revenue accounts. Prepared and reconciled total company sales and eliminations. Developed and prepared month end sales reports, along with quarterly call book schedules for executive earnings preparation. Partnered with cross-functional teams to design accounting processes for new revenue generating programs. Prepared external auditor reviewed schedules during quarter and year end.

Atlanta, Georgia, Us

Processed and balanced monthly merchandise margin calculation. Prepared and reviewed gross margin variance analysis. Prepared and reviewed total company sales deferral entry. Assisted with merchandise shrink reporting.

Atlanta, Georgia, Us

Analyzed and reviewed variances related to the occupancy section of the P&L. Reviewed project accounting and fixed asset documents to ensure proper asset classification within the systems. Provide guidance to stores and other departments related to PP&E transactions.

Atlanta, Georgia, Us

Prepared, reviewed, and reconciled prepaid inventory reconciliation. Reviewed import vendor invoices and freight documents related to vendor payment-receipt. Reviewed, researched, and resolved merchandise receipt discrepancies.

Handled accounting processes related to accounts receivable, accounts payable, and payroll processing. Prepared customer invoices and compiled monthly sales reporting for one warehouse. Responsible for reviewing month and year-end inventories and costing.

Bachelor Of Business Administration - Bba, Accounting

Accounting

High School Diploma