Jeffery Edwards Email and Phone Number

• Reconcile the payroll and pay card bank accounts.• Reconcile Employee Benefits• Do heavy equipment billing, associated spreadsheet and entries • Reconcile subsidiary A/R in subsidiary billing system to general ledger account.• Prepare and enter debt entries for ESOP and related loans, verifying interest rates and allocating across the companies.• Enter billing system pricing.• Enter new billing system users.• Be a backup to Truck Ops Senior Accountant• Backup the parts and maintenance system usage.• Reconcile all parent/subsidiary intercompany accounts.

· Ensure that all financial information is recorded in accordance with GAAP and Federal and State regulations and consistent with established Company policy and procedures· Prepare and enter daily and month end journal entries· Prepare general ledger account reconciliations in a timely and accurate manner to include performing detailed research and analysis of differences in the accounts· Assist in monthly close process· Assist with quarter and year-end audits as required· Act as a liaison with other departments concerning accounting information and other assigned areas· Work directly with operational personnel to gain an understanding of the processes behind the assigned accounts· Analyze department processes and procedures and recommend improvements as noted· Involvement in special projects as needed

• Compile daily/monthly reports as requested• Assist in researching and investigating issues as directed• Revenue recognition (Accrual and Cash basis) and variance analysis (Actual vs. Budgeted)• Bank Reconciliations, B/Sheet Reconciliations, Preparation of Financial packages• Prepare and enter daily and month end standard and complex journal entries• Prepare general ledger account reconciliations in a timely and accurate manner to include performing detailed research and analysis of differences in the accounts• Perform full month end close procedures• Ensuring GL integrity, timely and accurate posting to appropriate accounts, chart of account maintenance and proper classification of assets and liabilities• Assist with quarter and year-end audits as required

● Provide support to external and internal customers through superior customer support, maintenance, billing, collections and account analysis for volume accounts ● Collaborate with Key Account Managers in the acquisition of new accounts and growth of existing accounts ● Research and identify the root cause of recurring disputes and delinquencies from simple to complex in nature ● Serve as a supporting role for internal sales and Key Account Managers by providing account information, status and usage information Achievements ➢ Aids team in maintaining superior customer service levels

● Applied unapplied cash receipts for lockbox, ebox and credit card transactions ● Transferred credit balance on customer accounts ● Analyzed payment issues with both internal personnel and customers ● Forwarded customer service issues to appropriate departments Achievements ➢ Helped team accomplish goal of removing over $500,000 out of a suspense account

The projects I worked on at The Nature Conservancy included financial and compliance audit field work and testing, compiling and generating cash reports and spreadsheets, analyzing financial statements, monitoring compliance with internal controls, policies and procedures in day-to-day conduct and reviewing contracts and grant agreements.

I assisted my Hall Director in enforcing Tuskegee University rules and regulations resulting in a safe, orderly and enjoyable living environment while maintaining a suitable environment that was conducive to academic and personal growth for freshman residents.