Dwayne Belle-Shead
Conyers,GA
Summary
Seasoned financial leader with several years of experience in accounting, financial planning and reporting. Highly accomplished the field. Demonstrated development and adapting complex financial reporting processes to achieve organizational profitability goals and capitalize on new revenue streams. Accomplished professional with several years of expertise overseeing accounting functions for multinational companies. Proficient in directing end-to-end accounting cycles, financial reporting and policy and procedure development. Well versed in us gaap, ifrs and other statutory requirements.
Overview
10
10
years of professional experience
Work History
Controller
ACC Tax Pro Inc
Conyers, GA
01.2015 - 07.2024
- Coordinated month-end closing process in order to meet tight deadlines.
- Maintained general ledger integrity through review of account balances and transactions ensuring accuracy of information reported in the financial statements.
- Conducted regular reviews of fixed assets register to maintain accuracy of records.
- Prepared consolidated financial statements at period end close including balance sheet reconciliations.
- Oversaw daily activities of staff members including hiring, training and evaluating personnel performance.
- Developed strategies to improve profitability by analyzing current trends in revenue and expenses.
- Monitored accounts receivable and payable activity to ensure proper reconciliation of accounts.
- Created financial reports for senior management, board of directors and external auditors in accordance with generally accepted accounting principles.
- Developed and maintained accounting policies, procedures, and internal controls.
- Analyzed financial data and generated accurate financial statements on a monthly basis.
- Reviewed journal entries for accuracy and completeness.
- Managed the preparation of budgets, forecasts, cash flow analysis, trend analysis and other related activities.
- Monitored accounting, payroll and financial reporting activities.
- Administered payroll for employees and oversaw corporate payroll reconciliation and tax activities.
- Oversaw month-end closing process, prepared financial statements and managed advanced reconciliations.
- Oversaw financial reporting, accounts payable and receivable, asset coordination, account management and budgets.
- Maintained general ledger and chart of accounts, performed complex accounting functions such as journal entry preparation, account analysis, balance sheet reconciliation and preparation of quarterly financial statements.
- Implemented multiple software conversions, desktop setup, and staff training.
Education
Master of Science - Accountancy And Financial Management
Keller Graduate School of Management
Atlanta06-2008
Bachelor of Science - Accounting And Business Management
DeVry University
Decatur06-2007
Skills
- Commission calculation
- US GAAP proficiency
- Payment disbursement
- Collections understanding
- Corporate strategic planning
- Policy Planning
- Non-profit accounting
- Balance sheet management
- Peachtree expertise
- Financial document review
- Month-end and year-end closings
- Management accounting
- Staff Management
- Budget Preparation
- Public Accounting
- General Ledger Management
- Bookkeeping
- Expense Control
- Payroll Processing
- Account Reconciliation
- General ledger accounting
Timeline
Controller
ACC Tax Pro Inc
01.2015 - 07.2024
Master of Science - Accountancy And Financial Management
Keller Graduate School of Management
Bachelor of Science - Accounting And Business Management
DeVry University
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