Garland Simpson Email & Phone Number

Greater Atlanta Area

Manage order entry processes and compliance with standard operating procedures, review monthly reports for accuracy, updating policies and procedures as business needs changeReview accounting entries made to the general ledger - advance deposits, refunds, invoices and credits; verifying revenue and cost of goods sold matchAnalyze customer accounts for.

Responsibilities included overseeing all accounting functions, analyzing accounts for financials, coordinating review of all contracts before final approval, customer problem resolutions, interfacing with purchasing and sales functions, resolving problems arising from contractual issues

Supervised 5 employeesMaintained Asset Management System (AMS) integrity including journal entries to the FDIC General Ledger and entries to asset sub-systemsPerformed various monthly general ledger reconciliationsCoordinated the consolidation of various field offices into one service center for the Accounting DepartmentTraveled to FDIC contractors to.

Responsible for operating functions of Accounts Payable, Accounts Receivable, and General Accounting, including Payroll, Supervised 17 employees including 3 supervisorsCoordinated preparation of general ledger and financial statementsPrepared Federal income tax return, 12 state income tax returns, and various property, sales and use, and other information.