Cole Collins Email & Phone Number

Duluth, GA, US

Menlo Park, CA, US

New York, New York, US

New York, New York, US

• Serve as admin of Citi Legal Entity Management Systems -create new LEs, enter new investments, execute changes to existing investments, etc.-provide guidance to Financial Contacts and Business contacts to ensure timely.
• Responsible for various Month End closing reconciliations, reports, and ledger adjustments
• Heavily involved with Digital Transformation/Integration initiative -responsible for the elimination of Citi Capital Advisor’s High Risk End User Computing instances primarily through work on KNIIME Automation Platform.
• Work with Internal Audit to resolve any Corrective Action Plans and provide support as needed
• Assist in any ad-hoc projects as requested/workload allows(Citi Expense Management Policy compliance tracking, Digital Intergration, etc)

New York, New York, US

• Worked in various capacities under BSS umbrella on both Automation & Recon Prep teams
• Used data analysis and data manipulation to create mapping and gain access to previously restricted ledgers to help meet BSS’ 2018 daily automation goal
• Developed unique account strings for restricted ledgers to add additional accounts on automation platform
• Created and maintained SQL data-extraction queries for the daily loading & proofing of previously restricted ledgers to multiple utilities/companies on Recon Frontier
• Used problem solving to overcome multiple issues related to data conversions and restructures on the automation platform
• Prepared and released the daily reconciliations of multiple companies on the automation platform – all of which were sourced by aforementioned restricted data

US

• Provide consulting services in the following areas: i. Equity compensation accounting treatment per ASC 718 ii. Best practices in using ETRADE’s cloud based reporting tool for ESPs and ESPPs (Equity Edge Online)iii..
• Heavily involved in project management as sole administrator and project lead for E*TRADE’s Client Services Reporting Solutions initiative.
• Responsible for exploration, testing, and implementation of Atlassian issue-tracking project management tool (JIRA)
• Create schedules for team of consultants based on bandwidth/availability of current team members
• Revenue Tracking based on completion of deliverable items per legally binding work orders

Alexandria, VA, US

• served as a federal-contracted employee on Financial Reporting Team(FRT) for the Centers for Disease Control and Prevention(CDC) within the United States Department of Health and Human Services(HHS)
• assisted the CDC Office of the Chief Financial Officer (OCFO) FRT with preparation and issuance of quarterly and annual financial statements
• provided consulting services in areas including Office of Management and Budget(OMB)-mandated budget execution, proper accounting scenario treatment per the United States Standard General Ledger Treasury Financial.
• supervised designated budgetary accounts and budgetary-proprietary account relationships on a daily basis to ensure financial statements pass all established edit checks and researched root cause(s) when issues were.
• assisted in the development of automated computation file for creating proper accounting entries for Prior-Year Adjustments to Obligations accounts
• created and maintained an automated tracking file that monitors CDC's Budget Activity Codes, along with their respective Program Reporting Codes, to ensure reporting accuracy across all Category B Budgetary Resources

Alexandria, VA, US

Alexandria, VA, US

Alpharetta, GA, US

The Beam Team is a privately held competitor in the retail installation/ interior construction industry.Report to Controller and Chief Financial Officer. Serving as primary systems administrator for payroll and employee travel reimbursement.-Responsible for introducing and implementing streamlined accounting processes to ensure more accurate and timely.

Atlanta, GA, US

• Reporting to the Financial Reporting Manager. Primarily responsible for:
• Reconciling various General Ledger accounts at month end to create, process, and file journal entries
• Updating spreadsheets monitoring Capitalized Interest and the effects of Foreign Exchange on Cash
• Obtaining Divisional Capital Expenditure Reports at month end to create a consolidated Capital Expenditure Analysis Report for monthly and quarterly Executive Council Reports package
• Updating and revising the Consolidated Financial Statements
• Performing ad hoc projects as requested

• Reported directly to the Operations Manager and assisted in the payroll and billing functions. Duties included:
• Collected necessary documentation and verified completeness of the W-9 tax forms submitted by sub-contracted workers
• Assisted with allotting labor hours, verifying time cards and sign-in sheets, and posting payroll to ensure accurate and timely payment to the sub-contracted workers from Crew One Productions, Inc.
• Conducted clerical and administrative functions

• Proven sales skills with the ability to connect and effectively communicate to a diverse customer base
• Excellent customer service acumen with all internal and external customers
• Monitoring and controlling all profitability objectives
• Strong administrative adherence to Lids policies and procedures to include- Excellent store appearance, product layout, and sales floor organization.- Following proper return/refund procedures- Ensuring all inventory.

Bachelor Of Business Administration (Bba), Accounting

Accounting

College Prep Diploma, General Education