Meshell Roberson Email & Phone Number

Atlanta, Georgia, United States

Greater Atlanta Area

Maintain fixed asset database. Validate serial numbers and assets tags assigned to new assets. Document fixed asset procedures. Process asset purchases and transfers. Track capital expenditure and approve invoices. Monitor and reconcile research and development inventory. Process asset retirement request and update

Greater Atlanta Area

Report to the Director of Payroll. Conduct new employee orientation. Manage highly confidential information on a daily basis and assist with direct deposit, deductions, time adjustments, and payroll. Processed payroll for over 5,000 employees. Issued monthly payroll reports to Management. Reconciled payroll related General Ledger accrual accounts..

Atlanta, GA

AccountantReceive and process gifts. Maintain biographical records received through various sources. Reconcile gifts and pledges receivable between AWA and PeopleSoft. Provide monthly pledge report and clearing account reconciliation to the controller.Process gift transfer and adjustments.Set up and record pledges from all donors.Reconcile individual and.

Atlanta, GA

Train and educate staff on expense reports, credit card reconciliation, purchase orders, and Client and Profit accounting software. Keep accurate record of all account payable and manage documentation of purchase order submission and approval.Set up all vendors’ profile and manage relationships regarding payments.Cut all vendor checks during specific.

Atlanta, GA

Reconciled fixed assets and prepaid accounts. Prepared audit schedules. Special projects as needed.

Atlanta, GA

Financial Analyst 11/2009 – 10/2010Responsible for Clinical Trial, Schedule Pay, and Credit Non Loc billing in Compass related to wires and checks received from sponsorsDetermine the correct award to invoice, verifying there is a valid Clinical Trial contract, creating a pre-paid line, and running the billing process to allow for immediate application of.

Assisted controller with true up entries, prepared and posted 401K entries, and processed allocation during month end close.Changed inefficient documentation of prepaid and accrual accounts by composing a binder of all invoices for reconciliation support.Composed and recorded necessary standard and recurring journal entries resulting in accurate financial.

Assisted controller with true up entries, prepared and posted 401K entries, and processed allocation during month end close.Changed inefficient documentation of prepaid and accrual accounts by composing a binder of all invoices for reconciliation support.Composed and recorded necessary standard and recurring journal entries resulting in accurate financial.

Supervised, reviewed, and trained associates with job responsibilities, balance sheet, and P&L fluctuation. Assisted with deferred tax, capital contributions, and debt covenant calculation. Provided general reporting request for financial reports and audits.Reviewed detailed analysis of fixed asset accounts and forecasted depreciation on a monthly basis.

Supervised, reviewed, and trained associates with job responsibilities, balance sheet, and P&L fluctuation. Assisted with deferred tax, capital contributions, and debt covenant calculation. Provided general reporting request for financial reports and audits.Reviewed detailed analysis of fixed asset accounts and forecasted depreciation on a monthly basis.

Master Of Business Administration (Mba), Business, 3.8

Bachelor Of Science, Accounting