Susie Mott has over 20 years of experience in accounting and finance roles. She has a background in business studies from Eastfield College and the University of Arkansas. Her technical skills include Excel, QuickBooks, Oracle, Access, Crystal Reports, and Microsoft Word. She has expertise in revenue recognition, commissions, general ledger, and accounts payable. Her work history includes roles as a staff accountant, starts coordinator, contract accountant, and senior accounting specialist. She is skilled in managing priorities, teamwork, and ensuring accuracy of financial reporting.
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1. Susie Mott
8550 Fair Oaks Crossing, #104 • Dallas, Texas 75243
214.435.6041 (cell)
susiemott1952@gmail.com
Education, Certificates, Licenses
Eastfield College, Dallas, Texas
• Business Studies
University of Arkansas, Fayetteville, Arkansas
• Education and Business courses
Technical Skills
• Excel • QuickBooks 5.0 • Oracle/Discoverer
• Access
• Crystal
• Microsoft Word
• GEAC
• Microlink/Positive Pay
• Essbase & Great Plains
Professional Skills
• Staff accountant with extensive experience
• Attention to detail and excellent problem solving skills
• Strong analytical ability to identify inconsistencies ensuring accuracy of financial reporting,
accounting processes and compliance
• Major strengths include:
o Managing multiple priorities simultaneously
o Leadership
o Teamwork
o Dependability.
• Expertise in:
o Revenue recognition
o Commissions
o General Ledger
o Accounts Payable
Accomplishments
• Redesigned work flow processes with New York Life (one of the company’s top five carriers),
which greatly improved accuracy in commission revenue recognition and consultant commission
reporting
• Streamlined accounting procedures for revenue reconciliation and accuracy where none existed
in numerous accounting departments
Employment History
Robert Half Inc., Dallas Texas November 2013 – Present
Various Accounting Positions – Temp, Temp to Perm Positions
Standard Pacific Homes, Irving Texas April 2013 – November 2013
Starts Coordinator – Accountant
• Coordinated all phases of the job start process with both internal and external departments
• Entered all lots and address information, plan types into the accounting software into the JD
Edwards accounting systems.
• Checked all coding and pricing for all options that are selected for a home - either inventory home
or build to suit
• Completed change order requests as the process of the home buying process continued
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2. • Worked with the sales associates, design gallery employees and home buyers
• Reviewed contracts and home information, checking for pricing errors and incorrect information
that might be posted by the design gallery as contracts were sent to Starts Department for
accuracy
• Daily record keeping in Excel and Access database
• Kept all house files up to date with copies of checks
• Ensured all change orders were processed in a timely manner
The Rent Rite Directory, Dallas, TX May 2012 – November 2012
Contract Accountant (contract)
• Used QuickBooks to create invoices
• Processed payroll
• Made collection calls
• Accounts Payable for vendor payments.
• Streamlined the credit card on-line pay process working with First Data and Chase Bank
• Worked with customers to resolve invoice issues
• Redesigned workflow and accounting files, billing reports and financial statements
Clark Consulting, Inc., Dallas, Texas 2001 - 2011
Staff Accountant - Commission/ Revenue
• Heavily involved in month end / year end close duties such as reconciling general ledger
accounts
• Prepared and distributed intercompany entries
• Obtained contractual information and commission split information from Client Services
Department and insurance carriers to confirm how and when revenue was earned and distributed
• Interacted with consultants and internal management related to revenue
• Prepared schedules for internal or outside auditors; responded to questions in detail and provided
additional information as needed
• Conducted research on material variances on accruals and actual revenue
• Quarterly updated projection changes as needed
• Cash application
• Selected by executive management to be a member of the Star Committee because of
collaboration and commitment to a positive work environment. This was a new employee
recognition program started in 2009
Clark Consulting, Inc., Dallas Texas 2003 – 2008
Corporate Team Building Representative
• Coordinated all corporate activities for employees sponsored by the company including holiday
parties, company picnics, and team building events
• Developed employee community involvement events by working with agencies such as North
Texas Food Bank, March of Dimes Foundation and Susan G. Komen
Allied Riser Communications, Inc., Dallas, Texas 1999 - 2001
Senior Accounting Specialist
• Reviewed and analyzed all circuit invoices and accruals for a $3 million budget to ensure
accuracy on financial statements
• Reconciled balance sheet accounts and other bank transactions, month-end journal entries, and
bank reconciliations to comply with SEC deadlines and Arthur Anderson audit regulations and
guidelines
• Developed effective and constructive relationships with team members in order to meet monthly,
quarterly, and year-end close
• Assisted with conversion from Mas90 to Oracle to streamline the transfer of financial information
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