Julia Gresham

Julia Gresham Email and Phone Number

CPA
Julia Gresham's Location
Raleigh, North Carolina, United States, United States
Julia Gresham's Contact Details

Julia Gresham personal email

n/a
About Julia Gresham

Julia Gresham is a CPA. She is proficient in English.

Julia Gresham's Current Company Details

CPA
Julia Gresham Work Experience Details
  • Pra Health Sciences
    Accounting And Finance Manager
    Pra Health Sciences May 2016 - Mar 2019
    Raleigh-Durham, North Carolina Area
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  • Pra Health Sciences
    Accountant Ii
    Pra Health Sciences Sep 2013 - May 2016
    Raleigh, Nc
    -Analyze and explain month over month, year over year and budget vs actual fluctuations on monthly basis-Compile monthly and annual fixed asset rollforward on a world-wide basis to include over 100 GL companies-Led financial integration project for two acquired entities'​ chart of accounts and year-to-date account balances -Participated in GL software upgrade by updating user security access, writing process scripts and testing applications-Assist in annual and quarterly external audits by compiling support documentation and responding to auditor inquiries-Manage lease related matters, submitted monthly rent payments, and prepared deferred rent schedules for 17 locations-Post general journal entries for monthly cost accruals, rent expense, depreciation and amortization, and other items-Enter bi-monthly payroll entries and allocate benefit expenses to employee departments based on salary percentages-Record miscellaneous cash receipts and disbursements for 7 operating bank accounts and reconcile daily-Forecast weekly cash disbursements based on accounts payable estimates and bi-monthly payrolls-Maintain 5 GL companies' fixed asset subledgers for additions, disposals, CIP transfers and other adjustments-Reconcile 300 balance sheet accounts on a monthly basis
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  • Dixon Hughes Goodman Llp
    Senior Associate
    Dixon Hughes Goodman Llp Sep 2012 - Sep 2013
    Raleigh-Durham, North Carolina Area
    -Developed risk-based assessments identifying significant audit areas to mitigate the risk of fraudulent financial reporting-Assessed the design and implementation of internal controls over financial reporting and reported thereon-Drafted audited client financial statements and the accompanying required footnote disclosures -Performed internal audits for a national automobile dealership group providing recommendations for improvement -Analyzed client prepared construction contract schedules under the percentage of completion method -Oversaw staff members on engagements to ensure audit efficiency, timely completion and the quality of audit deliverables
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  • Dixon Hughes Goodman Llp
    Associate
    Dixon Hughes Goodman Llp Sep 2010 - Sep 2012
    Newport News, Va And Raleigh, Nc
    -Assisted in all stages of audit engagements to include planning procedures, fieldwork testing, and completion and wrap up -Performed substantive audit procedures over significant audit areas and utilized analytical financial ratios-Participated in various non-profit organization audits, including those funded by federal and state government-Ensured non-profit organization properly expended grant monies according to contractual agreements-Formulated responses to Internal Revenue Service notices for business and individual clients-Completed audits and prepared 1120H tax returns for various properties of two major timeshare associations-Prepared individual, partnership, corporation, and S corporation tax returns, utilizing ProSystem fx Tax software
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  • Huntington Ingalls Industries, Inc.
    Summer Intern
    Huntington Ingalls Industries, Inc. Jun 2007 - Aug 2007
    Newport News, Va
    -Billed customers for government work according to contract terms set forth by the Department of Defense-Processed invoices, Interdepartmental Accounting Transfers, government vouchers, and final bills-Completed project reviewing government vouchers to determine the amount of costs disallowed on major contracts-Participated in monthly billing and monthly accounting close-Performed Balance Sheet account reconciliations, utilizing SAP Enterprise software
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Julia Gresham Skills

Cpa Accounting Auditing Internal Controls Sarbanes Oxley Act Gaap Us Gaap Corporate Tax Account Reconciliation Tax External Audit Financial Accounting

Julia Gresham Education Details

Frequently Asked Questions about Julia Gresham

What is Julia Gresham's role at the current company?

Julia Gresham's current role is CPA.

What is Julia Gresham's email address?

Julia Gresham's email address is gr****@****ahs.com

What schools did Julia Gresham attend?

Julia Gresham attended Virginia Tech - Pamplin College Of Business, Virginia Tech - Pamplin College Of Business.

What are some of Julia Gresham's interests?

Julia Gresham has interest in Education, Environment, Science And Technology, Disaster And Humanitarian Relief, Human Rights, Animal Welfare, Health.

What skills is Julia Gresham known for?

Julia Gresham has skills like Cpa, Accounting, Auditing, Internal Controls, Sarbanes Oxley Act, Gaap, Us Gaap, Corporate Tax, Account Reconciliation, Tax, External Audit, Financial Accounting.

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