Kelley Morris-Wright Email & Phone Number

Jacksonville, Florida Area

-Processed reimbursement vouchers for Naval bases due to close or relocate within the next few years-Researched financial differences and in discrepancies-Prepared and processed vouchers for utility bills, invoices for services and products used on the various naval bases-Accounted for expenditures and reimbursements for various Naval bases and departments for prior periods-Inquired and notified departments and stations regarding out of balances and other inconsistencies-Reconcile accounts and monitor the financial documents posted to them

Jacksonville, Florida Area

-Analyzed customers’ financial statements in compliance with government’s regulations for solvency-Analyzed customers’ government reports-Verified data information for client’s conversion and merger of information files using Excel-Performed tests on software for client noting errors and bugs -Checked delivery of purchase orders for company-Performed accounting, excel, and computer projects as assigned-Assisted the purchase manager on various clerical tasks

Jacksonville, Florida Area

-Performed monthly reconciliations for general ledger accounts -Funded Canadian payrollAnalyzed and prepared quarterly and yearly tax variance reports -Wrote desk procedures with visual references-Utilized ADP’s Enterprise payroll system -Acted as liaison between client, taxing authorities and ADP-Prepared journal entries -Analyzed all financial and accounting discrepancies and irregularities-Identified and posted agency tax refunds for subsidiaries

Jacksonville, Florida Area

-Performed reconciliations for general ledger accounts using JD Edwards-Compiled financial statements using JD Edwards-Assisted contract managers with their weekly, monthly and yearly budgets and accruals-Performed research and analysis using JD Edwards and Excel on various accounts and contracts-Prepared journal entries and month-end closings-Analyzed accounts for any financial discrepancies -Utilized Excel in preparing financial reports

Jacksonville, Florida Area

-Supervised and ensured that the billing department completed all reports, invoices, and paperwork properly -Oversaw office’s accounts payable and accounts receivable process-Prepared office payroll for all employees-Prepared annual performance review and evaluations for departmental staff-Analyzed any billing discrepancies outlined by governmental agencies and departments-Analyzed and audited subcontractors’ FDOT and payroll records-Wrote department’s procedural manual

Downey, Ca

-Trained, instructed, supervised and evaluated staff-Supervised accounts payable unit-Explained policies and procedures to vendors and other employees-Performed oracle training sessions and presentations-Worked with outside consultants and IT department on PeopleSoft conversion-Participated and conducted accounting department’s PowerPoint presentations and training sessions-Assisted in formulating and analyzing the Excel aged items reports using Crystal Reports-Assisted department directors in their budgets of certain invoices and contracts

Master Of Business Administration (Mba), Finance, General, 3.7

Bachelor Of Science (Bs), Accounting, 2.36

Activities and Societies: accounting society