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Resume_TempleKennard,CPA,MBA.pdf
Resume_TempleKennard,CPA,MBA.pdf
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D. McGowan Resume 11.7.16D. McGowan Resume 11.7.16
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Resume_TempleKennard,CPA,MBA.pdf

  1. Temple Kennard, CPA, MBA Mobile: (404) 276-0329, Email: Draper98@hotmail.com • Authorized to work for any US employer • Hybrid Experienced • Valid Passport • Georgia State Board of Accountancy License #CPA024488 Summary *Over twenty-five years of advanced accounting, finance, and treasury experience; and 15 years managing full service accounting, financial, and business advisory firm. Specialties are managing the Shared Services and Georgia Network Operations Accounting Division: financial reporting; oversee financial planning functions; year-end audit, annual report, coordinate accounting system upgrades; develop internal controls to ensure compliance with regulatory agencies, GAAP, SEC, SOX, and FERC. Corporate goals, strategic planning, and business continuity. *Strong management, leadership, and interpersonal skills; excellent communication skills with all levels of the organization; strong problem-solving ability, time management and customer responsiveness. Strong work ethic with a focus on innovation, collaboration, and creating a continuous learning environment aligning functional divisions with the overall corporate strategy. *Microsoft Office, Lawson, PeopleSoft, Oracle, Prophix, IBM-Clarity and Cognos, SAP-Web Intelligence and Business Objects, SharePoint, JP Morgan Access, JD Edwards, MHC, FAS, MAS90, Intuit, Peachtree, Lotus, and QuickBooks. Accomplishments: *Automated the Monthly Operating Report and Annual Report ensuring data integrity, eliminating duplicate efforts across 4 systems/directories, and reducing reporting time by 20%. *Implemented Lawson Billing module to ensure data integrity and reduce risk of fraud. This reduced process time by 30%, reconciled accounts and cleared all outstanding receivables in 3 billing cycles. *Automated the Capital Credits process for 38 utilities Coop Members. This reduced preparation and delivery process by 2 days and accomplished significant cost savings (labor, paper, postage, and printing). *Secured $350k+ by developing& implementing billing processes to tower lease customers and facilitating disaster recovery reimbursement to emergency agencies (FEMA/GEMA). Experience Manager Shared Services & Georgia Network Accounting / Assistant Treasury Manager Georgia System Operations Corporation (Oct 1999 - Present) • Manager Shared Services & GNOC Accounting / Assistant Treasury Manager (2017-Present) • Senior Ledger Accountant VI (2010-2017) • Promoted General Ledger Accountant IV and V (2005-2010) • General Ledger Accountant III (1999-2004) -Manage accounting functions: Shared Services and Georgia Network Operations divisions month-end close, financial statements, variance analysis, reconciliations, year-end audit, and annual report. -Manage the production of the Monthly Operating Report (MOR) for senior management / board of directors. -Manage financial planning functions: annual budget, reporting, analysis, projections, and cost allocations. -Manage treasury functions: cash forecasts, cash reserve analysis, manage capital resources, debt, tax, and monthly operating report. -Oversee AP/Expense report/Visa activity; ACH, wire transmission, positive pay; execute weekly cash activity report, deposits, and monthly cash forecast. -Oversee software upgrades, UAT, systems maintenance, end-user report building. -Execute the accounts receivable/billing functions, prepare journal entries, and account reconciliations. -Coordinate disaster recovery costs accumulation and assist with FEMA/GEMA billing reimbursement.
  2. Staff Accountant-Cash Management International Telemedia Associates (Jan 1997 - Sep 1998) *Maintain sufficient cash balance, prepare cash forecast, and activity report package for CFO. *Perform the reconciliation and settlement of related accounts, and complete monthly balance sheet account reconciliations. *Maintain billing grids, EOM cut-off reports, assist with reserve analysis and the year-end audit. Staff Accountant-Fixed Assets National Data Corporation / NDC Healthcare (Oct 1994 - Dec 1996) *Oversee the accounting for asset additions, retirements, adjustments, depreciation calculation, and the general ledger interface. *Coordinate the month-end close, perform account reconciliations, maintain inter-company account activity, consolidations (15+ subsidiaries), and assist with the preparation of the consolidated cash flow. *Year-end audit, inventory control/cycle counts, sales tax filings, update foreign exchange rates, and process sales commissions. Bookkeeper-Retail Accounting The Home Depot Corporate (Jul 1992 - Sep 1994) *Oversee the month-end close and account reconciliations (25 stores). *Audit and adjust monthly purchase journals and accrual reports (retail accounting function). *Perform AP Invoice processing, batching, coding, heavy data entry, and maintain vendor relations. *General office responsibilities: filing, copying, and ordering office supplies. Education Mercer University (2020 - 2021) Master of Business Administration (MBA), Specialized in Finance: Corporate, Banking, Portfolio and Wealth Management, and Securities Law Finance Student Ambassador, Member Beta Gamma Sigma Jackson State University (1987 - 1991) Bachelor of Business Administration (BBA), Accounting DeVry / Keller Graduate (1991) Becker CPA Review Course, Accounting The University of Georgia (2018) JW Fanning Institute for Management/Leadership Development Program
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