Fran Bailey Email & Phone Number

Charlotte, North Carolina, US

• Provided the tax department with additional tax reporting requirements for preparation of federal corporate income tax return forms, tax depreciation, amortizations, and gains and losses on disposals.
• Wrote and implemented procedures for Fixed Assets.
• Prepared the monthly entries for depreciation and gain or loss.
• Prepared monthly reconciliations of fixed asset accounts and prepared roll -forward schedules.
• Handled the addition, disposal and transfer of fixed assets with in the accounting system.
• Prepared Executive reports for Capital Expenditures for Board.

• Accounts Payable
• Accounts Receivable
• Monthly Financial Preperation
• Maintain Grants
• Travel Planning
• Event Planning

Greenville, SC, US

• I prepared the monthly financials for the Carolina Region hotels as well as preparing monthly/quarterly sales tax filings.
• General Ledger Account Reconcilations
• Monthly Sales tax filings
• Quarterly Sales tax filings
• Year End Reconciliations

Rock Hill, SC, US

• Guided conversion of Fixed Asset systems from Best Fas to Oracle (Implemented the Fixed Asset program).
• Prepared monthly depreciation/amortization projections for remainder of year plus one year for Corporate Planning.
• Prepared quarterly depreciation/amortization projections for remainder of year plus three years for the Corporate Workplace hierarchy's assets.
• Provide external auditors with required reports for audits.
• Provided the tax department with additional tax reporting requirements for preparation of federal corporate income tax return forms, tax depreciation, amortizations, and gains and losses on disposals.
• Wrote and implemented SOX procedures for Fixed Assets.

Greer, South Carolina, US

• SAP accounting software
• Wrote and Implemented SOX procedures
• Intercompany receiving
• Vendor and Customer reconciliations
• Cash reconciliations
• Prepare monthly accruals

• Produced montly financial reports
• Perform all Human Resource Functions
• Performed all accounting duties
• Had a staff of 30-60 in all job positions from childcare to maintance
• Had the most succesfull 5k in our YMCAs history(over 200 participants)
• Planned all the programs for the YMCA-Soccer made a profit of $1900 this session.

• Promoted after nine months from accounting manager to Controller
• Reported to only the president of the company for 6 months before CFO hired
• Helped make decisions on Insurance both workers comp and health
• Prepared the payroll weekly
• Prepared sales reports using crystal report writer and retail link
• Cost accounting

• Keep books for clients
• Prepare financial statements
• Monthly accounting Prepare payroll and sales tax returns

• Prepared monthly reconciliation's
• Prepared financial statements for board packages

Certified Elected Official, Municipal Elected Officials Institute Of Government

Sc Economic Developers School, Economic Development

Bachelor'S Degree, Economics/Finance

Bachelor'S Degree, Economics/Finance