Matthew Wilson, Cpa Email & Phone Number

Worldwide, Oo

Worldwide, Oo

Worldwide, Oo

• Performed testing over the design, implementation, and operating effectiveness of controls for a variety of financial statement line items• Executed substantive testing procedures over cash line items• Conducted inquires with management, and obtained and investigated client documentation for support of relevant assertions

Waco, Texas, Us

• Created and verified the accuracy of vouchers in compliance with 1099 reporting• Assisted with projects for Baylor’s Ignite project as the university moved to a new information system

-Built a set of complex financial models to analyze the future impact of vertical integration on Kyocera SENCO business unit sales-Presented and distributed models to leadership and sales units for monthly use to identify trends and develop forecasts-Processed payments by ensuring they are accurate, approved, paid on-time, and posted properly, and researched and resolved accounts payable discrepancies

Us

• Inventory Optimization - Required to evaluate the inventory levels for the Periodicals line of business and determine what titles required adjustments to bring overall inventory cost lower without impacting sales. Results included reduced average inventory levels by $50,000 little impact on sales and improved operating costs for stores• Shipping Cost Analysis – Determine root cause of excessive shipping costs by largest book vendor and identify solutions to reduce. Findings resulted in overall reduction of between $10K-$12K per location.• Invoice Matching Project – Objective was to streamline the paper flow, automate the invoice 3 way matching and reduce overhead costs. As part of the project team, we evaluated 2 company solutions, reviewed product demo’s and selected the company to achieve desired outcome.

Masters Of Accountancy, Accounting

Bachelor’S Degree, Accounting And Finance