Robert Cox Email & Phone Number

Atlanta, Ga, Us

Atlanta, Ga, Us

Atlanta, Ga

• Support for the financial accounting department as well as the treasury department, responsible for handling the day to-day-to accounting, treasury, and month-end close activities of company and its subsidiaries and various other accounting/treasury duties. • Responsible for fixed assets, construction in process, monthly bank reconciliation, as well as prepare and input journal entries and maintain controls related to general ledger transactions. • Perform month end close and variances analyses, including daily bank balancing, reconciling receipts, and initiate ACH.

Primarily month-end closings, responsible for AP and Clicks billing from 3rd party, excessive use of excel for pivot table and v-lookup. Run reports from Great Plains - General ledger reports for reconciling accounts and posting of journal entry to GE.

United States

Atlanta, Ga

• Experience with SAP software for indirect tax purposes• Use SAP to custom report for data in preparing monthly sales tax (local, county, state & federal)• Gaining knowledge of partnerships: state and federal tax returns

Atlanta, Ga

• Prepare financials for warehouse & online retail operation (2 million annually), QuickBooks software • Responsible for month end and year end closing processes, prepare monthly financials reports and statements• Balances and reconciles revenue and expenditure reports to the general ledger and cash and investment accounts to bank statements with excel support. • Process payroll via spreadsheet/software, - collect, calculate, & update employee profile, insurance, deductions on timely basis, as well tax reporting to IRS, monthly process -record, verify, and pay sales- use tax & year end follow

College Park, Ga

• Prepared and provided financials for non-profit to CEO for sales/rental of homes and all associated expenditures, implement and update accounts payable with reconciliation via QuickBooks, prepare financial statements • Accountable for Project manager's budget in the renovation of homes with perspective to be efficient, cost effective, a process to account for inventory and purchases, full cycle accounting – AP, AR, & GL. • Utilized QuickBooks software and Microsoft office to better aid in the accuracy of company's status as well as processing company payroll

Memphis, Tn

• Researched tax questions, studied tax laws for potential tax savings as well as legality • Utilized Quickbooks and Microsoft office for better accountability of activities, Primary functions were to train others in preparing tax returns, as well as generate more business for the companyFull cycle accounting via QuickBooks, AP, AR, GL and Bank reconciliation

Memphis, Tn

• Possessed thorough knowledge of applicable accounts payable/general ledger systems (in-house) and procedures, financial chart of accounts and corporate procedures. • Reviewed all invoices for appropriate documentation and approval prior to payment. Processed over 1000 invoices per week; utilized 3-way P.O. matching invoices up to 50 plus line items. • As Lead Specialist, assigned a special task, Reject Project, a weekly control implemented to monitor for accuracy and to detect errors in the payment process relative to employee evaluation. This process relative to employee evaluation. This proves saved the company over $7,000 quarterly, improved productivity by 10-12% via monitoring and making adjustments to payment process.