Anthony Welch
AccordCare
Ellenwood
13
years of professional experience
Results-driven Accounting Manager with over 20 years of diverse experience in Banking, Wholesale Trade, and Construction. Expertise in managing Accounts Receivable and Payable, bank reconciliations, and financial forecasting using systems such as JD Edwards, Oracle, and QuickBooks. Holds a Bachelor of Business Administration in Accounting from Georgia State University.
Work History
Senior Accountant
1 Year- Reviewed and reconciled P&L and balance sheet to ensure accuracy and compliance
- Reviewed, corrected, and uploaded weekly payroll in NetSuite, maintaining payroll accuracy
- Post Fixed assets depreciation entries
- Post Goodwill amortization entries
- Reclass entries into correct subsidiary general ledger account
- Reconciled daily and monthly bank transactions to ensure financial integrity
- Processed Monthly Inter-company transaction
- Collaborated with controller to review financial statements and implemented necessary corrections.
Senior Accountant
2 Years 9 Months- Posted monthly journal entries into GP, ensuring accurate financial reporting
- Balanced P&L transaction against balance sheet and make correction
- Review with controller financial statements and make correction as needed
- Ensured accuracy of daily bank transactions
- Post Fixed assets depreciation entries
- Balanced P&L transactions against balance sheet, correcting discrepancies to maintain financial integrity
- Collaborated with controller to correct financial statements.
Assistant Controller
2 Years 11 Months- Assist controller with preparing consolidated financial statements of three entities
- Verified Daily bank transaction
- Ensured accuracy of profit and loss transactions for reporting against balance sheet and make correction
- Balanced P&L transaction against balance sheet and make correction
- Reviewed and approved weekly vendor payment run, maintaining timely payment processes.
- Reviewed and approved weekly vendor payment run.
- Reviewed month-end bank reconciliation
- Setup a Purchase order system and trained end users
- Assisted controller in preparing consolidated financial statements for three entities, enhancing reporting accuracy.
Accountant
1 Year 6 Months- Entered correcting journal entries in GP to ensure accurate financial reporting
- Daily Bank Reconciliation
- Month end Journal Entries
- Set up amortization schedules for fixed assets to maintain compliance and accurate asset valuation
- Review and settle AP payments to suppliers.
- Setup Amortization Schedules for Fixed Assets
- Entered correcting Journal Entries in GP
- Apply Accounts Receivables Payment to customers Account
- Reviewed and settled AP payments to suppliers to ensure timely and accurate disbursements
- Met with CPA monthly to review financials and provide reports to owners and management
Accounts Payable Manager
1 Year 9 Months- Reviewed and settled AP payments to suppliers, ensuring timely and accurate processing
- Performed bank reconciliation to verify account balances and identify discrepancies.
- Review and approve upper level management expense reports
- Assist with E-check processing
- Conducted sales forecasting by analyzing market trends and historical data.
- Issue all Positive pay bank payments
- Reviewed and approved upper-level management expense reports, maintaining compliance with company policies
- Reviewed and approved check run for controller, facilitating efficient cash flow management
- Process Journal Entries
- Weekly Cash Projections
- Prepare Daily Cash Projection Report
- Sales Forecasting
Senior Accountant
2 Years 7 Months- Facilitated onboarding process for new vendors in Concur PO System In Concur PO System
- Verified and approved purchase orders in Concur, ensuring compliance with company policies.
- Post monthly depreciation expense to fixed asset
- Verify and approve purchase orders in Concur.
- Review and approve incoming vendor invoice batches for payment
- Recorded encashment transactions in Accounting System to Accounting System
- Review and approve incoming vendor invoice batches for payment
- Setup New vendors In Concur PO System
- Corrected entries to GL code for various invoices, maintaining accurate financial records.
- Post Encashment to Accounting System
- Make correcting entries to GL Code for various invoices
Education
BBA - Accounting
Skills
General ledger accounting
Financial reporting
Financial statement review
Inventory accounting
Accounts receivable management
Audit support
Bank reconciliation
Timeline
Senior Accountant
AccordCare
09.2025 - 09.2026Read More
Senior Accountant
Ole Mexican Foods Distributing
12.2022 - 09.2025Read More
Assistant Controller
Integrated Recycling Solutions
01.2020 - 12.2022Read More
Accountant
Needle Art World LLC
07.2018 - 01.2020Read More
Accounts Payable Manager
Halco Industries
10.2016 - 07.2018Read More
Senior Accountant
DEKRA Automotive North America
03.2014 - 10.2016Read More
Georgia State University
BBA from Accounting
Read More