This document outlines Mark V. Ballard's areas of accounting practice experience, industry experience, computer applications knowledge, education, and work history. It shows that he has experience in various areas of accounting including financial reporting, accounts payable, account receivables, and month end closing. His industry experience spans corporate accounting, manufacturing, banking, and non-profit. He is proficient in applications such as Excel, QuickBooks, SAP, and Oracle Financial. He has a BS in Accounting/Economics from Alabama State University and over 15 years of accounting experience in banking, manufacturing, and other industries.

1. AREAS OF PRACTICE
Financial Reporting
Accounts Payable
Account Receivables
GL Account Reconciliations
Bank Account Reconciliations
Fixed Assets
Billing
Month End Closing
Variance Analysis
Cash Management
Payroll & Quarterly Reporting
Journal Entries
Fund Accounting
Staff Training & Development
Internal & External Audit Prep
Procedures Documentation
INDUSTRY LINES
Corporate Accounting
Manufacturing
Investment Banking
Commercial Banking
Engineering
Transportation
CollegeUniversity
Non Profit
COMPUTER APPLICATIONS
MS Excel, Word
QuickBooks
SAP
Oracle Financial
FAS
BPICS
SunGard Products
Bloomberg (BNA)
Data Works
AS 400
EDUCATION
Alabama State University
BS - AccountingEconomics
MARK V. BALLARD
2180 PARK TERRACE
COLLEGE PARK, GEORGIA 30337
678-314-7907
WORK EXPERIENCE
First Citizens Bank (formerly Capital City Bank) 4/10 – 08/15
AVP Sr. Accountant
 Managed the Accounting Department
 Prepared all monthly and quarterly internal and regulatory financial reports.
 Budget preparation and variance analysis
 Managed Bank’s Investment Portfolio
 Asset Liability Management (ALCO)
 Liaison with Bank’s internal and external auditors
 Reported to CFO
Rolta International Inc. 9/08 – 12/09
Project Sr. Accountant
• Responsible for parallel posting of financial transactions to dual ERP systems
during period of conversion from QuickBooks Pro to Oracle for this global
corporation. This encompassed all aspects of the accounting cycle to include AR,
AP, Cash Management, Fixed Assets,Intercompany, and GL modules. Primarily
responsible for month end pre-close review, reclass and accruals, and GL and bank
account reconciliations. Additionally, responsible for all financial reporting for the
Asia-Pacific division. Reported to the corporate controller.
First Data Corporation 8/06 – 6/08
Project Sr. Accountant
• Contracted to perform various accounting task as the finance department pared down
in anticipation of its transition to the corporate headquarters.Responsible for all aspects
of accounts payable, fixed assets/CIP, multi-state sales and use tax remittance, and bank
and general ledger account reconciliations. Additionally responsible for assisting in
revenue/commission accounting,month-end close, and otheraccounting task as
assigned.
Other Companies
Project Accountant
 Wells Fargo Armored Corporation
 Bway Corporation
 SunTrust Bank
 Delta Airlines
 Ameripark, Inc
 Georgia Pacific
 Bank of America
 Penske Truck Leasing