LAMARCUS JAMES

Provide accounting and finance consulting services to multiple client organizations, supporting accounts payable, payroll, treasury, general ledger accounting, and month-end close while quickly adapting to new industries, accounting systems, and business processes.

Client: T1 Solar | Accounts Payable Specialist

• Processed high-volume vendor invoices using Oracle ERP.
• Researched and resolved invoice discrepancies and vendor inquiries.
• Maintained vendor master records and verified general ledger coding.
• Supported month-end close activities and account reconciliations.

Client: Evette Staffing | Senior Accountant

• Process payroll using Paycom, ensuring accurate employee compensation and payroll reporting.
• Prepare cash flow forecasts and monitor daily cash positions.
• Initiate ACH and wire transfers while maintaining internal control procedures.
• Record journal entries and maintain the general ledger using QuickBooks Online.
• Perform month-end close activities, including reconciliations and financial statement support.
• Collaborate with management to improve accounting processes and strengthen internal controls.

• Perform daily wholesale rack accounting for refined fuel transactions, reconciling rack sales, pricing, volumes, and inventory activity across multiple terminals.
• Prepare and post journal entries related to wholesale revenue, cost of goods sold, inventory adjustments, and accruals in accordance with GAAP.
• Support month-end close by confirming rack revenue completeness, inventory balances, and gross margin accuracy.
• Partner with operations, pricing, and revenue accounting teams to resolve discrepancies and strengthen internal controls.

• Conduct audits of individuals and small businesses to ensure compliance with federal tax laws.
• Examine financial records and tax documents to verify accuracy and uncover discrepancies.
• Interpret tax regulations and provide guidance to taxpayers and representatives.
• Utilize auditing software and Excel to analyze data and prepare assessment reports.
• Identify potential tax fraud and recommend corrective actions.
• Prepare account reconciliations and adjusting journal entries to support audit conclusions.
• Analyzed balance sheets, income statements and supporting schedules for accuracy and completeness.
• Assessed internal control systems and documented findings to enhance compliance process.
• Collaborated with colleagues and external parties to resolve documentation issues and financial reporting gaps.
• Maintained organized audit workpapers and reports in accordance with federal standards.