Nathaniel Malcolm Email & Phone Number

Atlanta, GA, US

Alpharetta, Georgia, US

Integrates financial data for multi-national acquisitions (N.A. and Europe).Analyzes net income, adjusted EBITDA, QoE adjustments, and operating expenses.Creates deferred revenue waterfall imports and interim billing schedules.

Atlanta, Georgia, US

· Reviews monthly journal entries, general ledgers, and other system records.· Performs monthly, quarterly, and yearly variance analysis.· Facilitates accurate, timely, and efficient month-end close process for 1-2 divisions.· Delivers timely and accurate financial and operational analysis to the division, division area, and home office as needed.·.

Atlanta, Georgia, US

• Assists in the preparation of monthly financial statements and analysis, including special financial reports as requested.
• Maintains accuracy of fixed asset management system (additions, adjustments, and disposals).
• Reviews and analyzes the backlog report throughout the building process.
• Prepares weekly cash forecasts.
• Participates in month-end close process.
• Performs balance sheet account reconciliations, including the reconciliation of cash and accounts receivable.

Atlanta, Georgia, US

• Collaborate with field purchasing agents to update house budgets at the lot level and ensure accurate and timely vendor payments.
• Force data integration simultaneously between several system applications, in conjunction with audit tools, to correctly process any vendor updates (i.e. budgets, lots).
• Process an average of eight vendor contracts per day, as opposed to the department's target of six contracts per day.
• Met performance measures by the third month, and exceeded by the fourth; whereas the expected time for new hires to meet expectations is six months.
• Coordinate with other shared service functional teams to ensure accuracy of house budgets and vendor payments.

Marietta, Georgia, US

• Implemented numerous efficient AP practices
• Significantly reduced manual searches of AP data by organizing and uploading three months’ worth of processed AP documentation upon arrival
• Input roughly 50 invoices per day (ACHs, Checks, and Wires)
• Processed ACHs and checks with a daily average between $5,000,000 and $10,000,000
• Cut, sort, and mailed checks (250 daily average)
• Resolved various payment inquiries for vendors and employees located in the U.S. and Canada

• Recorded journal entries using cash basis accounting
• Managed a monthly budget of $10,000 for expenses
• Processed payments for accounts receivable and accounts payable
• Assisted with filing income tax return

Bachelor Of Business Administration (B.B.A.), Accounting And Finance

Master Of Business Administration - Mba, Finance