Les King Email & Phone Number

Atlanta, Ga

Reporting and analysis, annual expense and capital budgeting, preparation of management efficiency and productivity reports in MS Access, administration of P-card and corporate credit card programs as well as Avid Xchange accounts payable system for Lincoln Harris Corporate Services Group that provides third-party facilities management, project management and parking management services to SunTrust Bank's Corporate Real Estate division. Supervise staff of three analysts.

Stone Mountain, Ga

>Financial reporting, analysis, budgeting and forecasting for North American business unit; liaison to Mexican Joint Venture partner.>Liaison to South American business unit in Brazil. Traveled to Brazil on 16 separate occasions to monitor accounting and finance operations, ensuring accuracy of data and compliance with corporate policies and procedures and U.S. GAAP. Developed monthly reports package for Brazilian financial data. >Also served as Worldwide Refrigeration division analyst, compiling and consolidating data and information from controllers and staff in Asia, Australia, Europe, North and South America. Issued guidelines and standardized cash flow, inventory turns, ROI and other performance metrics reports for worldwide division.> Member of SOX and Hyperion implentation teams. > Active participant in month-end closing process; performed periodic account reconciliations for major balance sheet accounts (e.g., customer volume rebates, incentive accounts, accrued liabilities, prepaid expenses); assisted with internal and external audits of HRPD, Bohn de Mexico, Frigus Bohn, and Heatcraft do Brasil; responsible for weekly A/P check payment runs, annual JV goodwill impairment testing and monthly accounting entries for JV. Developed reports for tracking of capital acquisitions. Prepared quarterly and annual audit and tax workpapers and annual BEA surveys. Ad hoc reporting (gross margin/ product line profitability/ Top 20 customers/Leases) as required.

Consolidated, reviewed and analyzed corporate annual financial plan; tracked corporate capital spending; issued monthly, quarterly and annual reports; prepared periodic expense and variance analyses; healthcare business unit analyst for North American pharmacy and dental software systems and pharmacy claims transaction processing; worked with business unit managers to prepare business plans and cases for new dental and pharmacy practice management products. Prepared annual Corporate Admin budget for 26 admin centers. Also assisted with internal and external audits.

Conducted and participated in audits of branch banking operations, mortgage loan processing, and check processing and cash operations; prepared quarterly analysis of loan portfolios for major real estate holdings of HFSLA.

Atlanta, Ga

Served as auditor on audit engagement teams that audited clients Turner Broadcasting System, Siemens Energy & Automation, International Longshoremen's Association, and Inmed.