David Sones, Cpa Email and Phone Number
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Certified Public Accountant with 8+ years of relevant experience (Public and Industry), which includes full-cycle month-end close, balance sheet reconciliations, and variance analysis. Strong ability to identify opportunities for enhancement and apply process improvements for increased efficiency. Self-starter with great attention to detail displayed throughout all areas of responsibility. Proven ability to problem-solve efficiently and effectively to troubleshoot accounting issues quickly.
Insight Global
View- Website:
- insightglobal.net
- Employees:
- 15494
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Insight GlobalAtlanta, Georgia, United States
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Corporate Accounting ManagerInterface Mar 2022 - PresentAtlanta, Georgia, Us❖ Responsible areas include Statement of Cash Flows and LTI Expense❖ Reviews and approves journal entries, account reconciliations, and other work of Senior Accountants (2) & Accounting Specialist (1)❖ Continuously identifies opportunities for enhancement through process improvements that result in increasing efficiency and reducing timeliness of month-end close and other accounting procedures❖ Manages month-end close to ensure deadlines are met via a close checklist and daily check-ins with Senior Accountants❖ Reviews Balance Sheet Account Reconciliations in compliance with internal control policies while utilizing OneStream account reconciliation software❖ Performs P&L and Balance Sheet analysis during month-end close❖ Collaborates with external groups and global business partners to ensure proper accounting processes, procedures, and internal controls are followed❖ Prepares and distributes weekly sales reports ❖ Reviews and approves weekly invoices & ACH batches❖ Maintains and distributes monthly FX rates to global business partners❖ Provides accurate and timely deliverables to the internal SEC reporting team, internal audit team, and external auditors -
Senior AccountantInterface May 2020 - Mar 2022Atlanta, Georgia, Us❖ Responsible for operational expense areas of the P&L, which included selling, general & administrative expenses primarily LTI Compensation❖ Spearheaded the overhauling of multiple LTI expense files for a more detailed view of calculating amortization and forecasting expense❖ Continuously identified opportunities for enhancement through process improvements that result in increasing efficiency and reducing timeliness of month-end close❖ Peer reviewed Balance Sheet Account Reconciliations in compliance with internal control policies while utilizing OneStream account reconciliation software❖ Performed P&L and Balance Sheet analysis during month-end close❖ Prepared accruals, reclassifications, allocations, amortizations, and other adjusting general ledger journal entries necessary to perform month-end close while utilizing JD Edwards and OneStream ERP systems❖ Collaborated with other groups and multi-national business partners as necessary to achieve desired results❖ Prepared Balance Sheet Account Reconciliations in compliance with internal control policies while utilizing OneStream account reconciliation software❖ Successfully transitioned responsibilities from previous accounting manager, senior accountant, and accounting specialist while utilizing telecommuting via Microsoft Teams❖ Provided accurate and timely deliverables to the internal SEC Reporting team and external auditors
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Senior Accountant At The Home Depot - Thd ProThe Home Depot Feb 2019 - May 2020Atlanta, Georgia, Us❖ Responsible for operational expense areas of the P&L, which included warehouse/delivery, selling & advertising, and general & administrative expenses❖ Assisted in effectively and efficiently relocating the accounting functions of Interline Brands, Inc. from Jacksonville, FL to Atlanta, GA❖ Implemented continuous process improvements for better efficiency, and accuracy that resulted in a reduction of two days from the month-end close timeline❖ Displayed leadership skills through training new associates and mentoring interns❖ Peer-reviewed Balance Sheet Account Reconciliations in compliance with internal control policies❖ Performed P&L and Balance Sheet variance analysis❖ Assisted in a general ledger system integration from JD Edwards to SAP❖ Prepared accruals, reclassifications, allocations, amortizations, and other adjusting general ledger journal entries necessary to perform month-end close while utilizing JD Edwards ERP system❖ Prepared Balance Sheet Account Reconciliations in compliance with internal control policies while utilizing Blackline account reconciliation software❖ Served as Blackline Administrator for multiple modules (Reconciliations/Tasks/Journals/Variance Analysis)❖ Collaborated with other groups and business partners as necessary to achieve desired results❖ Prepared Ad-hoc reports and other process changes while meeting established deadlines -
Staff Accountant At The Home Depot - Interline BrandsThe Home Depot Dec 2017 - Feb 2019Atlanta, Georgia, Us
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Experienced Assurance AssociatePwc Sep 2016 - Dec 2017Gb❖ Served in the associate capacity on multiple public clients and gained experiences in planning, quarterly review, interim and year-end phases of the audit❖ Established stellar relationships with client contacts, interacted directly with client management to increase understanding of business processes and audit supports, and improved knowledge of the client and industry❖ Developed understanding of generally accepted accounting principles (GAAP) and accounting standards updates (ASU)❖ Demonstrated creative thinking and individual initiative daily ❖ Cultivated teamwork dynamics as a member of the audit engagement team❖ Demonstrated flexibility in prioritizing and completing detailed tasks❖ Exercised professional skepticism in gathering, reviewing, and analyzing client information❖ Built solid relationships with team members by proactively seeking guidance, clarification, and feedback -
Graduate AssistantThe University Of Southern Mississippi May 2015 - May 2016Hattiesburg, Ms, Us -
Core Assurance InternPwc Jan 2015 - Mar 2015Gb❖ Performed audit procedures using PwC’s Aura Navigator Audit software❖ Participated in select phases of auditing financial statements❖ Demonstrated creative thinking and individual initiative daily ❖ Cultivated teamwork dynamics as a member of the audit engagement team❖ Exercised professional skepticism in gathering, reviewing, and analyzing client information❖ Built solid relationships with team members by proactively seeking guidance, clarification, and feedback
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Tax InternWm. F. Horne & Co., Pllc Jan 2014 - Apr 2014❖ Prepared individual income tax returns using CCH ProSystems Fx Tax Software❖ Tracked critical deadlines using CCH Axcess Workstream software❖ Demonstrated proficient document and workflow management using CS Professional Suite❖ Portrayed excellent time management skills with meeting deadlines for clients❖ Displayed a willingness to go above and beyond the expected job parameters ❖ Achieved superior recognition from all partners in the firm
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Outside Sales RepresentativeKossen Equipment Inc Apr 2009 - Aug 2011Us -
Inside Sales/ Warehouse ManagerCasters Of Jackson May 2000 - Apr 2009
David Sones, Cpa Skills
David Sones, Cpa Education Details
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The University Of Southern MississippiAccounting -
The University Of Southern MississippiAccounting
Frequently Asked Questions about David Sones, Cpa
What company does David Sones, Cpa work for?
David Sones, Cpa works for Insight Global
What is David Sones, Cpa's role at the current company?
David Sones, Cpa's current role is Corporate Accounting Manager at Interface.
What is David Sones, Cpa's email address?
David Sones, Cpa's email address is da****@****usm.edu
What is David Sones, Cpa's direct phone number?
David Sones, Cpa's direct phone number is +167830*****
What schools did David Sones, Cpa attend?
David Sones, Cpa attended The University Of Southern Mississippi, The University Of Southern Mississippi.
What skills is David Sones, Cpa known for?
David Sones, Cpa has skills like Microsoft Excel, Microsoft Office, Powerpoint, Time Management, Customer Service, Microsoft Word, Public Speaking, Teamwork, Accounting, Leadership, Event Planning, Management.
Who are David Sones, Cpa's colleagues?
David Sones, Cpa's colleagues are Casey Goodwyn, Sonny Plotner, Meredith Peterson, Eric Knight, Vijay Rawat, Amanda Medina, Rafael Lugo.
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