Melissa Lunsford

Experience

• 

  Perry Homes

  Sept 2000 - Mar 2008

  Accountant
• 

  Rain CII Carbon LLC

  May 2008 - Sept 2014

  Senior Accountant

  Frequent SAP user with experience in FI module, asset ledger, and cash managementIntegral role in completing monthly seven-day close accurately and on timePrepare financial reports and written analyses for use by managementReconcile inventory accountsManage all capital assets in SAP and use internal-order system to track assets under constructionPrepare and analyze periodic budget and forecast schedulesWork directly with external auditors by preparing schedules, answering questions, and pulling back-up for quarterly and yearly auditsPrepare and file reports with the federal government on a monthly, quarterly, and yearly basisFile annual property tax renditions and exemptionsPrepare calculations for foreign currency gains and lossesBusinessObjects Planning and Consolidation (BPC) system administrator who designs and edits reports and input templates, performs monthly data loads, and trouble-shoots errors Show less

• 

  EZE Trucking, LLC

  Nov 2014 - Jul 2016

  Key role in implementation of Microsoft Dynamics GP Organize / clean up balance sheet reconciliationsAssist with month-end closing journal entriesAssist with preparation of consolidated financial statements

  • Accounting Consultant

    May 2015 - Jul 2016

  • Accounting Contractor

    Nov 2014 - Apr 2015
• 

  Acclara

  Jan 2017 - now

  Run all daily accounting functions for 2 subsidiary companies including daily cash reconciliation, posting cash receipts, vendor set-up, check runs, positive payComplete all month-end processes for 2 subsidiary companies including journal entries, accruals, posting A/R invoices, fixed assets, balance sheet reconciliationsPrepare and analyze financial reports for use by managementLead role in updating payment processes to pay via ACH vs checksAssist in building financial statements using Management ReporterWork directly with external auditors by preparing schedules, answering questions, and pulling back-up Show less

  • Accounting Manager

    Jan 2023 - now

  • Accountant

    Jan 2017 - Jul 2023