Shellie Taylor Email & Phone Number

Atlanta, Georgia, United States

Atlanta, Georgia, United States

• Responsible for developing and managing a complex formulated spreadsheet to manage projects of a portfolio for over $1 Billion.
• Responsible for all acquisition and budget tracking to supports the Strategic National Stockpile.
• Responsible for preparing budgets and management reports and present recommendations to validate funding required for facility purchases.
• Prepare reconciliations between contracted goods / services and actual deliverables. Also responsible for validating invoices for payments.
• Responsible for developing procedures to ensure proper input of services and goods into the internal inventory management system.
• Perform research by gathering facts and synthesizing data for interpretation and analysis.

Atlanta, GA

• Performed as liaison with the Finance, Marketing, and Procurement departments to present and report cost and spend analysis.
• Maintained strategic budgets to ensure the Marketing groups were able to meet key performance objectives.
• Produced spend and forecast analysis to aid in communicating monthly and quarterly updates for Senior Management.
• Served in an advisory capacity for Project Owners on overages/shortages to ensure spend met year end objectives.
• Performed monthly audits for all projects to ensure accurateness of spend reports.
• Trained financial analysts, project leads and brand managers in the use of PeopleSoft and Ariba (SAP) business systems.

Greater Atlanta Area

• Performed complex general accounting functions including preparation of journal entries, account analysis, and balance sheet reconciliations
• Analyzed monthly balance sheet accounts for corporate reporting.
• Generated financial statements and facilitated account closing procedures each month.
• Created periodic reports comparing budgeted costs to actual costs.
• Prepared accurate financial statements at the end of the quarter.
• Worked with other business units to ensure intercompany revenue was posted to the general ledger in a timely manner.

Alpharetta, GA

• Processed contract revenue in SAP.
• Prepared monthly forecast, quarterly and annual budget reports.
• Analyzed actual revenue to forecast for monthly variances.
• Researched departmental backlog for revenue recognition opportunities.
• Liaised as implementation lead from the education department to enable the deployment of a new contract management platform.
• Compared billing entries in SAP and contract database for accuracy.

Alpharetta, GA

• Performed month end close tasks including journal entries preparation.
• Reviewed and reconciled balance sheet general ledger accounts.
• Entered customer contracts into SAP for revenue recognition.
• Assisted internal team members with contract issues.
• Retrieved and provided requested documentation to external auditors.