Veronica Malcolm Mba Email & Phone Number

Duluth, GA, US

Duluth, Georgia, US

• Implement accounting specifications for projects on existing and new products
• Complete thorough testing in test environments before the projects is prompted to Production
• Work closely with Operations Project team members, and IT to ensure accounting is incorporated properly
• Review sub-ledger reports, queries, and Excel spreadsheets for verification of accounting transactions
• Improvement of existing reconciliations that Account Analyst use and prepare for month-end close
• Work closely with Senior Vice President on projects and ad hoc reporting

Duluth, Georgia, US

• Directed activities and assignments of three Financial Anlayst
• Examined weekly work papers of cycle balancing of commission income and expense for agent field compensation department
• Facilitated financial month-end close for Life/Non-regulated products
• Ensured deadlines were meet weekly and monthly to issue agent commissions and bonus checks
• Month-end close consist of multiple journal entries for accruals, reporting income and expense in current month
• Analyzed and explained variances to Financial Accounting Department for preparation of Profit & Loss statement

Responsible for accounting system upgrades and authorizing additional usersReduce redundancy of vendors to reduces expensesAuthorized to initiate wire transfers up to $1mRecognized for streamlining processes and reducing expensesKey contributor to reduce collection of outstanding receivables from $1.3m to 500k within a yearDocumented internal control.

Mba, Accounting

Masters, Accounting And Financial Management * 2009

Bachelor Of Science, Technical Management; Accounting *