William Goodpasture, Cpa Email and Phone Number

• Reconciled over 1,200 corporate and intercompany accounts• Investigated and reported all variances between intercompany balances that were over $25,000• Applied cash payments to intercompany balances and made adjusting entries as necessary to ensure invoices were recorded correctly• Prepared quarterly intercompany reports• Coordinated and reviewed the quarterly intercompany clearing between ledgers• Posted fixed asset journal entries and monitored spending on capital appropriation requests• Fulfilled internal audit requests and confirmed intercompany balances for overseas ledgers

• Assisted the finance team with month end closing, including preparing journal entries and posting them to the general ledger• Completed monthly reconciliation of bank accounts• Acted as a liaison between the finance team and the auditors and fulfilled audit requests.• Coordinated with vendors to resolve invoicing issue, payment problems and discrepancies• Ensured compliance with company policy while reviewing and processing weekly employee expense reports• Reviewed invoices for appropriate authorization and coding• Worked with managements, stores, and the inventory counters to conduct the year end physical inventory count• Made adjustments to inventory as needed, and investigated any discrepancies in transfers

• Prepared and reviewed financial statements along with required footnotes before being approved by the partner• Gained an understanding of the various operations, processes, and business objectives of each client and utilized that knowledge on each audit engagement.• Interacted with key client personnel to gather information and resolve audit-related problems• Identified and assessed internal controls and communicated to management any recommendations for improvements.• Documented any audit findings and communicated them to the team and client• Regularly coordinated with the engagement team and the client to keep both parties up to date on the status of items• Confirmed through testing that client procedures were being followed and in place by reviewing bills, statements, receipts and contracts• Examined financial documents to assure proper accounting treatment was applied and sufficient evidence had been obtained to develop an opinion of the financial standing of the client• Sent and followed up on cash, debt, and legal confirmations• Familiar with fund accounting after having audited various government entities

• Listened and communicated information effectively to both customers and peers to avoid potential miscommunication errors, and to more effectively meet their needs• Ensured accuracy of inventory, receipts, and price of goods so that Walgreens records were correct, and that no invalid sales or returns were occurring.• Trained new hire to perform job efficiently by demonstrating expected procedures and discussing typical interactions with customers so that nothing unexpected occurred