Marsha Mccullar, Cpa Email & Phone Number

Tucker, Georgia, Us

Atlanta, Georgia, Us

Atlanta, Ga, Us

Client - GeoDigital International, IncSoftware company specializing in 3D Data & Spatial Intelligence Software, leader in autonomous driving initiativesEnsured proper revenue recognition for contracts using the percentage of completion methodPrepared process improvement documentation for the revenue recognition processAssisted in re-engineering the process for proper accounting treatment for payrollResponsible for key month-end reporting deadlines and facilitation of year-end audit processClient - Prime Power Services, IncService organization offering emergency power services throughout multiple industriesServed as Consultant/Interim Controller responsible for managing month-end financial close processManaged finance department & assisted recruiting, staffing, and training departmental staff

Atlanta, Georgia, Us

Manufacturer of radiation detection devices for the nuclear industry, governmental agencies, and the health industry and earns annual consolidated revenue of approximately $270 million. Hired as Senior Accountant and progressed to Accounting Manager/Assistant Controller Prepared monthly, quarterly, and yearly financial statements for Atlanta location Reviewed contracts to ensure proper revenue recognition for annual local sales of $27 million Managed annual audit engagements and multiple prior period due diligence requests Led global inter-co reconciliation process Assisted in weekly production meetings to ensure timely processing of customer orders Implemented ERP system process improvements regarding invoicing Assisted in the development of custom reports in the ERP system for ad-hoc reporting

Atlanta, Georgia, Us

Provided senior accountant consulting services on a project basis upon relocation to Atlanta, GASupervised accounts receivable & accounts payable processesTracked working capital advances for new business ventures

Provider of Home Healthcare and Hospice servicesMonitored & forecasted cash position by preparing a daily report detailing disbursements and receiptsImplemented utilization of cash management and bank reconciliation modules within Great PlainsCreated & modified financial reports using Great Plains' report writerPrepared financial statements for 12 operational locations & 2 corporate companiesPrepared Medicare cost report data for Hospice & Home Healthcare locations, detailing financial and operational data for the fiscal year.

Manufacturer of household cleaners & personal cleansing productsCoordinated month-end financial close process & completed all balance sheet reconciliationsManaged Accounts Receivable and Accounts Payable Departments.Prepared weekly operational & financial report, detailing current and projected sales, labor & material efficiencies, inventory valuation analysis, and other operational metrics.Maintained fixed asset and depreciation schedules, monitoring capital expenditures. Reviewed freight terms with customer, allocating applicable freight to sales orders

Memphis, Tn, Us

Researched process of accounting for contracts, interviewing Vendor Services and Domestic Financial Controls.Proposed changes to accounting process for contracts, ensuring compliance with policy.Performed year-end roll-forward testing for SOX to ensure adequate internal controls were in placeReviewed accounts payable process and existing internal controls, interviewing various levels of management; proposed changes to ensure key controls met SOX requirements.

Manufacturer of medical productsManaged the accounts payable process with annual disbursements in excess of $65 millionResponsible for sales & use tax filings, 1099 distributions, and certificates of insurance.Initiated monthly meetings with Purchasing, Receiving, & Accounts Payable DepartmentsAssisted in the month-end closing process covering several general ledger initiatives Completed monthly variance analysis of SG&A Departments compared to budget.Modified and coordinated both financial and operational changes to freight claims receivable process.

Processed payroll and prepared federal payroll tax deposits.Recorded and reconciled sales tax expense to corresponding financial statement accounts.Compared and analyzed finance's cost of goods sold to accounting's accrued cost.Prepared commission vouchers for car sales.

Assisted in financial statement audits, auditing cash & accounts receivables.Performed inventory observations.

Master Of Accountancy, Accountancy

Bachelor Of Accountancy, Accountancy