image/svg+xmlMark
Wallace
58234 E. Evergreen Rd., Eagleville, PA 87978
(780) 555-6401
mwallace@example.com
Experience
JAN 2019 - JUN 2020
Project Accountant/
Aramark, Eagleville, PA
Prepared monthly financial analysis included: revenue and expense, for each location for accounting
management.
Reconciled multiple general ledger deposits and credit card accounts to statement listings by matching each
amount.
Conducted 10 Sarbanes-Oxley internal audits annually ensuring compliance.
Assisted management in documentation for Sarbanes-Oxley Act.
Improved the budget management process to reduce balances in contracts in Timberline system and direct
costs expenditures.
FEB 2018 - JAN 2019
Finance Administrator/
Temple University, Eagleville, PA
Trained and supervised counselors, clerical staff, and work study students.
Supervised counselors and clerical staff.
Determined appropriate classroom instruction and management support procedures as assigned by
classroom teacher.
Developed, reviewed and evaluated new and existing operational procedures and processes to obtain
optimum efficiency.
Provided training to administrators in the association of function codes to pinpoint and defend room function
to the DHHS auditors.
MAY 2016 - JAN 2018
Finance Officer/
Aramark, Eagleville, PA
Developed check cashing policy and procedures resulting in accurate transaction processing and significant
cost savings.
Ensured SOX controls were in place, and proper audit trails were being documented.
Worked closely with district purchasing department to create RFP and complete the bid process.
Prepared daily / weekly / end-of-month reconciliation and analysis of perpetual inventory activity to reconcile
to the end-of-month balance sheet reports.
Conducted 10 Sarbanes-Oxley internal audits annually ensuring compliance.
Skills
Financial Statements, Real Estate, Procedures, Financial Aid, Customer Service, Account Reconciliations, General
Ledger, Gaap, Contract Terms, Payroll
Education
2013 - 2016
Bachelor's Degree In Business/Commerce
/Eastern University, Eagleville, PA