Cindra Gordon Email & Phone Number

Norcross, Georgia, United States

-- Accounting Analyst III, APCO Holdings, Norcross, GA (June 3, 2019 – Present)-- Perform all accounting duties for the company’s call center in Houston, including bank reconciliations, account adjustments for exceptions, processing weekly refund checks, and assisting with external audit coordination.-- Prepare monthly reconciliations of accounts receivable between D365 and the external financing company, reconciling D365 and the call center, and reconciling the call center and the external financing company.-- Oversee monthly funding of financed contracts from the external financing company as well as weekly remittance of payments collected on behalf of the financing company. -- Prepare monthly, quarterly, and annual journal entries for accruals, deferred revenue, cancellation reserves, and bad debt.

Peachtree Corners, Georgia, United States

-- Analyze and reconcile 30+ deferred revenue accounts to ensure revenue recognition and GL postings are accurate. -- Review Intercompany Transactions, code and post IC Invoices, and confirm with the parent company that all -IC Receivables and Payable are balanced amongst their 5 subsidiaries.-- Prepare various month end reports and post month end journal entries: Debtors Aging Analysis, Transfer Pricing, Foreign Exchange Gain or Loss, IC Royalty, and reports for billing. -- Review expenses to make appropriate accruals and work with the billing team to invoice all Professional Services and recognize revenue per the Service Operation Dept.-- Provide informal leadership within the Accounting Dept to increase efficiency and become SOX compliant.

Atlanta, Georgia, United States

-- Review house closings for a tier three market with at least 80+ closing per month to ensure all appropriate cost are properly allocated.-- Maintain month end reconciliations for 15+ accounts, including prepaid expenses, deposits, cash, and fixed assets. -- Set up vendors and submit check requests for cancellation agreements and back charges.-- Communicate daily with field managers and division staff to address discrepancies with HUDs, invoices, and post miscellaneous entries as needed.

Hilton Head Island, South Carolina, United States

-- Update carrier contracts, route rates, and advertise rates annually and for weekly/monthly specials.-- Create batches to accept and process subscriber and advertising payments via cash, check and credit card.-- Make adjustments to subscriber accounts for activation fees, expiration errors, incorrect rating, gift card starts, and refunds-- Prepare sales rep revenue reports, update aging reports, and provide special reports as needed by advertising rate or per person.-- Maintain balance sheet reconciliations for month end and create and post miscellaneous journal entries.-- Create training manuals for circulation and advertising responsibilities.

Sandy Springs, Georgia, United States

-- Manipulated 5,000+ lines of raw data from our nationwide database to update financial statements three times per month for 350+ title loan and gold pawn stores.-- Developed visual basic codes and macros to process data, recode accounts within specific guidelines, eliminate errors and increase efficiency while researching transactions greater than the company threshold.-- Consolidated the accounting software for the corporate office and their sister company, which required transitioning from Quickbooks to Navision and accurately reporting accounts payable and receivable while still maintaining their independence.-- Validated the expenses for new and closed stores and maintained security deposits, lease agreements, and utilities.-- Engaged with other departments for special projects to gain more insight of company policies and procedures. i.e. Helping the internal audit team ensure the company was within the guidelines of GAAP and helping the real estate and accounts payable team become more prepared for outside audits.-- Reconciled up to 10 accounts for month end close for the corporate office and their sister company.