Parker Seaton, Fpac Email & Phone Number

Carmel, Indiana, United States

Carmel, Indiana, United States

• Responsible for recording of sales metrics and creating control sheets for all Managing Directors (“MD”)/advisor activities; analyzed MD activity in variance methods to support Practice Management, that manages $29.
• Designed various ad-hoc reports, used to analyze data to determine better ways to impact the bottom line;
• Provided weekly, monthly & quarterly reports to the CEO, CFO and Senior Leadership, used for performance evaluations;
• Essential in the preparation of the consolidated company budget - financial operating plan (FOP) for the year; researched revenue and expense discrepancies, by projected compared to actual;
• Supported the finance lead in the configuration of data inputs for the profitability system and generating profitability reports;
• Collaborated with finance with revenue inputs into the compensation system, to calculate MD incentives.

Indianapolis, Indiana Area

• Completed month-end closing activities on the general ledger including, but not limited to, journal entries, review of expenses, accruals, allocations, etc.; accounting for foreign currency transactions;
• Reviewer and preparer of account reconciliations; interpreted the resolution of variances and outstanding items;
• Built strong working relationships with Business Unit and Corporate Controllership teams, by collaborating and ensuring appropriate communication, when questions regarding accounting/reporting matters arose;
• Responsible for closing Accounts Receivable each month for 25 separate business units, including monthly currency revaluation, and a tie-out to trial balance;
• Imperative in driving our global leases process improvement; streamlined all real estate, equipment, and vehicle lease schedules to one location; forecasting and recording of rent and interest expenses;
• Created a global tax reconciliation required by corporate; reconciled each month by business unit and tax account;

Noblesville, IN

• Responsible for month-end close that involving journal entry preparation and account reconciliations; preparing financial reports concerning profits, cash, prepaids, leases, accruals and inventory;
• Contributed in the transition of closing portion of business and books, including the transfer of business to Mexico;
• Imperative part of team that lead the conversion to SAP accounting software, which included the implementation of new accounts;
• Back-up consultant in month-end closing duties assigned to other Senior Accountants.

Indianapolis, Indiana

• Maintained and responded to workforce requests to allow employees, temps, and contractors to charge time to specific projects;
• Managed the import and export process of files between the payroll and timekeeping systems;
• Responded to audit requests that require the compilation of large volumes of historical timesheet data in a presentable manner;
• Reconciled variances related to labor, which included advising management or associate how to correct discrepancies between timekeeping and payroll systems;
• Completed ad hoc management requests in a timely manner;
• Developed and maintained desktop procedures related to timekeeping;

Indianapolis, Indiana

• Responsible for health care related journal entry preparation, account reconciliations, sales and use tax, cash receipts management and other general accounting functions using PeopleSoft and CostPoint Software.
• Assisted with monthly, quarterly, annual and ad-hoc financial reporting and analysis.
• Prepared accounting report schedules, monthly journal entries and account reconciliations.
• Reviewed and verified accuracy of journal entries and accounting classifications assigned to various records.
• Coordinated accounting matters with other departments, locations and divisions.
• Assisted with Contract Accounting responsibilities

Fishers, Indiana

• Developed exceptional working relationships with paint contractors and provided excellent service to other customers
• Helped open new contracting accounts for new clients as well as expand on current business.
• Processed cash and credit transactions through Point of Sales (POS) terminal
• Tinted paint and stain, matched colors, made product recommendations to customers, took phone orders, lifted and stocked one-and five-gallon paint buckets
• Occasionally delivered product to customer

Indianapolis, Indiana

• Prepared 1040, 1120, 1120-S, and 1065 income tax returns using ProSystem Tax software
• Identified reportable transaction disclosures for consolidated tax returns
• Prepared quarterly estimated state and federal tax payments for clients
• Assisted with payroll work including preparation of W-2s, 1099s, and 940s
• Had direct communication with tax clients
• Assisted with various tax assembly assignments

Master'S Of Science, Accounting

Bachelor'S Degree, Accounting

Activities and Societies: Accounting Club Member, Late Night Event Activities Staff Member, Intramural Sports

Academic Honors Diploma

Activities and Societies: Basketball