Wayne Pusey Email & Phone Number

Columbia, Md, Us

Hunt Valley, Maryland

Works closely with the Vice-President of Finance to ensure Accounting functions are completed timely and accurately to ensure Monthly Closing schedule coordination with Headquarters is completed. Utilizes SAP to update General Ledger Systems, journal entries, accounts analysis, & reconciliations. Reviews daily bank reconciliation and processes ACHsPrepares monthly Financial Statements for the CMD Division.Creates and maintains WBS Elements to track New Equipment / Rebuild Projects. Works with CJI3 exports and Excel Pivot Tables to prepare reports for upper management. Reviews Project Margins.Tracks and Prepares Invoices for progress Billing Plans.

Hanover, Md

Utilyzes ERP system ( Sage ERP X3 ) to record monthly GL activity including AR / AP and Treasuryfunctions. Prepares journals, accruals and adjustments. Bank reconciliations. Reviews GL Account Analyses, Monthly closing processes and Financial reporting.

Columbia, Maryland

Performed complex general accounting functions including journal entries, accruals, general ledger adjustments, account analysis, and allocations as part of the monthly closing procedures. Managed Fixed Assets processes including review of projects leading to the capitalization of internally developed software. Researched and interpreted current accounting pronouncements. Compiled and organized documentation requested in quarterly SOX audits.> Worked on transition team reconciling and validating information transferred from legacy accounting systems ( Lawson ) to SAP.> Wrote SOPs documenting accounting procedures for accounts in the Trial Balance.

Beltsville Maryland

Managed the Accounting staff and processes for the largest privately held photographic retail chain in the U.S.. Prepared and distributed Financial Statements. Developed and maintained relationships with internal and external audit teams. Compiled and coordinated audit documentation and worked closely with the audit field staff during engagements. Reviewed and balanced intercompany accounts and consolidations. Reconciled corporate bank accounts. Reconciled subsystems to General Ledger. Performed inventory audits.> Designed, implemented, and maintained the Chart of Accounts and reporting structure.> Ensured monthly / annual closes were completed timely and accurately.> Considered to be a "go to" person for projects and information requests relating to the General Ledger and subsystems.

Beltsville, Maryland

Baltimore, Maryland Area