Clay Randall

09/2022 - Present

• Perform computerized double-entry accounting tasks
  requiring knowledge of the principals and practices of fund
  accounting
• Post journal entries, issues checks, reconcile accounts, and
  prepare financial reports for assigned accounts
• Prepare and revise yearly budgets
• Prepare Income & Expense Statement, Balance Sheet, and
  monthly bank reconciliations
  Manage expenses of four Salvation Army properties

• Assist with new vendor set up as well as current vendor
  maintenance
• Assist with LG employee corporate credit card program
• Special project contact customers with uncashed payments
  to ensure customers receive full reimbursement

• Examine Records and calculate tax liabilities of beer and wine wholesalers
• Verify correct payments of state and local taxes in
  accordance with Alabama Code Title 28
• Compose audit reports and other correspondence in
  accordance with prescribed ABC guidelines, detail findings and recommendations concerning payment of taxes and compliance with ABC law and rules and regulations
• Participate as a team member for physical inventory counts
  of the central warehouse and ABC stores to ensure correct
  procedures are followed to achieve accurate inventories