Summary
Overview
Work History
Education
Skills
Websites
Accomplishments
Timeline
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Erika Clark

Fairburn,GA

Summary

My objective is to utilize my strong analytical skills and commitment to accuracy as a Senior Accountant. Proven expertise in financial software such as PeopleSoft, Citrix, Oracle and SAP. Determined to help maximize profitability and improve financial controls.

Overview

6
6
years of professional experience

Work History

SENIOR ACCOUNTANT

Mauser Packaging
Atlanta, GA
03.2022 - Current
  • Controlled daily input of ledger activities and closing of General Ledger each month
  • Prepared accurate month-end, quarterly and annual reporting
  • Worked closely with other departments and worked to solve complex accounting problems
  • Ensured adherence to internal controls over the close process each month
  • Utilized internal financial software to improve the accounting, timing, and effectiveness of reports
  • Perform full general ledger/trial balance to research variances
  • Prepare JE and account reconciliations related to Mauser's customer rebate program
  • Prepare balance sheet account reconciliations for plant-controlled balance sheet accounts
  • Contributed to the upkeep and review of balance sheet accounts to ensure accuracy
  • Reconcile including intercompany transactions and related intercompany balance sheet accounts
  • Generated reports to analyze variances between actual vs. budgeted expenses.

SENIOR STAFF ACCOUNTANT

First Key Homes
Atlanta, GA
02.2021 - 03.2022
  • Assisted in the review and preparation of financial reports for senior management
  • Contributed to the upkeep and review of balance sheet accounts to ensure accuracy
  • Adhered to all monthly reporting compliance deadlines
  • Complete audit to resolve accounting discrepancies and research variances noted during financial statement
  • Adhere to GAAP to record property & corporate transactions related to taxes, insurance, fees, and accruals
  • Operate within Salesforce, Yardi Voyager, and Box.com to save, track, monitor and resolve all acquisition issues
  • Reconcile including intercompany transactions and related intercompany balance sheet accounts
  • Analyze and aid with monthly Property Tax funding requests
  • Manage and ensure proper deposits, system entries and account reconciliation on revenue
  • Researched complex accounting issues by analyzing documents, regulations, legislative changes.

STAFF ACCOUNTANT

RouteMatch acquired by Uber
Atlanta, GA
10.2019 - 01.2021
  • Managed the period-end close process by recording and reporting journal entries, fixed assets, depreciations, prepaids, and deferred revenue, ensuring exact financial reporting deliverables
  • Analyzed ledger balances and performed corrections as needed
  • Managed full-cycle Accounts Receivable functions such as posting charges, payments, and adjustments with emphasis on ensuring exact, prompt accounts receivable
  • Assisted with SOX compliance by ensuring on-time delivery of supporting documentation to auditors
  • Developed forecasting tools to analyze revenue variance and industry trends
  • Executed core financial processes, including vendor setup and payment, operational expenses, administration bank account and bank reconciliations
  • Supplied support to accounts receivables, including cash applications, B2B & B2C collections; check, ACH, and Wire Deposits
  • Managed ERP transition from QuickBooks to Sage Intacct

FINANCIAL ANALYST

Bottom Line Systems
Atlanta, GA
08.2018 - 09.2019
  • Proficient in EMR systems: In-House Bridge and HealthQuest
  • Tracked project expenses, analyzed profit and loss, and prepared income and expense reports to management
  • Implemented forecasting tools to analyze revenue variance and industry trends
  • Consolidated and supported monthly revenue forecast
  • Produced annual balance sheets, reviewed budget documentation, and conducted cost analysis
  • Reconciled accounts by reviewing data and financial documentation
  • Identified and monitored company financial status, produced financial reports and coordinated with management to determine financial planning
  • Implemented a new financial accounting system which proved to be 56% more efficient than the previous one (Rebate Sales)
  • Created AD Hoc reports that became a company standard
  • Evaluated accounts and made necessary adjustments
  • Exceeded monthly targets by minimizing 50% of reconciliation R-items.

Education

B.S. ACCOUNTING -

Kennesaw State University
05-2025

B.A IN BUSINESS ADMINISTRATION -

Florida Atlantic University
Boca Raton, FL
12.2018

ACCOUNTING TECHNOLOGY CERTIFICATION -

Broward College
Fort Lauderdale, FL

CMA - Certified Management Accountant -

Institute of Management Accountants

Skills

  • Advanced Excel Proficiency
  • Month-End Closing
  • SOX Compliance
  • AD Hoc Reporting
  • QAD/Citrix/SAP/NetSuite
  • Detailed Oriented
  • Analytical Skills
  • Reconciliation

Accomplishments

  • Implemented a new financial accounting system which proved to be 56% more efficient than the previous one (Rebate Sales)
  • Created AD Hoc reports that became a company standard
  • Evaluated accounts and made necessary adjustments
  • Exceeded monthly targets by minimizing 50% of reconciliation R-items

Timeline

SENIOR ACCOUNTANT

Mauser Packaging
03.2022 - Current

SENIOR STAFF ACCOUNTANT

First Key Homes
02.2021 - 03.2022

STAFF ACCOUNTANT

RouteMatch acquired by Uber
10.2019 - 01.2021

FINANCIAL ANALYST

Bottom Line Systems
08.2018 - 09.2019

B.S. ACCOUNTING -

Kennesaw State University

B.A IN BUSINESS ADMINISTRATION -

Florida Atlantic University

ACCOUNTING TECHNOLOGY CERTIFICATION -

Broward College

CMA - Certified Management Accountant -

Institute of Management Accountants

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