Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Matthew Malloy

Yankton,SD

Summary

Talented financial leader well-versed in accounting principles and regulations. Motivated to keep company financial operations compliant, accurate and cost-effective. Ready to bring 6+ years of experience and take on challenging new role.

Overview

6
6
years of professional experience
1
1
Certification

Work History

Controller

Northtown Automotive
06.2019 - Current
  • Managed budgets, assets, portfolios, accounts payable and receivable and general financial reporting procedures.
  • Managed daily financial functions in collaboration with accounting and payroll personnel.
  • Managed payroll data entry and processing for 50+ employees to comply with predetermined company guidelines.
  • Prepared and filed tax returns and generated monthly reports in compliance with regulatory and organizational standards.
  • Completed journal entries, reconciliations and account analysis to prepare quarterly financial documents and general account management.

Senior Accountant

Williams & Company P C
09.2016 - 06.2019
  • Updated general ledgers with latest entries.
  • Prepared monthly journal entries and reconciliations.
  • Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
  • Completed year-end closing processes with controllers and external auditors.
  • Calculated tax owed, prepared and submitted returns and upheld compliance with all applicable laws.
  • Prepared working papers, reports and supporting documentation for audit findings.

Education

Masters in Professional Accountancy - Accounting

University of South Dakota
Vermillion
05.2018

Bachelor of Arts - Education

University of Sioux Falls
Sioux Falls
12.2011

Skills

  • Accounts Payable and Receivable Auditing
  • Commission Calculation
  • Financial Document Review
  • Balance Sheet Management
  • Executive Leadership Advisement
  • Month-End and Year-End Closings
  • Preparing Financial Statements
  • PIndividual and Business Tax Preparation

Certification

  • CPA - Certified Public Accountant- Working on finishing. Two of four tests completed. Next test scheduled January, 2023.

Timeline

Controller

Northtown Automotive
06.2019 - Current

Senior Accountant

Williams & Company P C
09.2016 - 06.2019

Masters in Professional Accountancy - Accounting

University of South Dakota

Bachelor of Arts - Education

University of Sioux Falls

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