Christopher Drayton Email & Phone Number

Greater Atlanta Area

• Manage and facilitate the Authorization for Request for Approval (RFA) process to include budget management, tracking, settling and funding of projects for 12 plants totaling over 4.5 billion in assets.
• Prepare and approve journal entries relating to monthly close, which include but not limited to the reclassification of assets, review AP to GL accounts, retired assets, and tax accruals.
• Manage monthly close responsibilities including, running depreciation, Capital interest, monthly… Show more
• Manage monthly close responsibilities including, running depreciation, Capital interest, monthly acquisitions, retirements, transfers and impairments.
• Provide monthly reporting to plants and project managers relating to their RFA budgets, actual spend and CWIP amounts.
• Prepare and provide quarterly fixed asset reports for internal and external auditors.

Kennesaw GA.

Manage and facilitate the Authorization for Capital Transactions (ACT) process to include budget management, tracking, settling and funding of projects for 5 plants totaling over 95 million per plant.Prepare and approve journal entries relating to monthly close, which include but not limited to, the reclassification of assets, review AP to GL accounts.

Manage and facilitate the SAP Investment Management/Project Systems (IM/PS) functionality for the division.Manage and facilitate the Capital Asset Request process to include budget management, tracking, settling and funding of projects for 14 states which includes 300 branches.Prepare and approve journal entries relating to monthly close, which include but.

Managed and facilitated the Capital Asset Request process.Reconciled invoices to payments, quantified required adjustments, and provided supporting documents of all analyses.Prepared and distributed daily sales report to financial officers and area vice-presidents.Partnered with other departments to ensure proper revenue recognition and accuracy of.

Assisted in the Capital Asset Request process.Reconciled and coded invoices, providing supporting document of all analyses in Oracle.Acted as primary contact for Airgas Safety regarding inter-company invoice discrepancies.Researched and resolved invoice discrepancies found on the holds report.Prepared monthly gas accrual reports.Maintained detailed and.

Reviewed, prepared and coded invoices check requests and other consolidated invoices.Batched and accurately key invoices with payment due date and correct general ledger account numbers.Ran Checks and matched invoices to insure correct payments.Worked with vendors to maintain accurate files and resolve payment disputes.Maintained corporate image and.

Bba, Accounting

Drama Team Volunteer at Homeless Shelters

Bachelor Of Business Administration (B.B.A.), Accounting