L
LATIA MAGEE
M
Accounting Manager
PROFESSIONAL SUMMARY
CONTACT
Detail-oriented Senior Accountant with 15+ years of experience in nonprofit, grant-funded, and full-cycle accounting. Proven ability to lead financial reporting, implement internal controls, manage payroll and benefits, and drive operational efficiencies. Skilled in navigating audits, analyzing financial trends, and supporting cross-functional teams. Adept with cloud-based accounting systems and dedicated to continuous improvement.
Email: l.magee@emergeaccounting.com
EDUCATION
Bachelor of Business Administration (Accounting & Finance) Clayton State University – 2006 Morrow, GA
EXPERIENCE
EXPERTISE
Accounting Manager Emerge Accounting CPA PC Atlanta, GA
Nonprofit Attention to Detail Grant Management Fund Accounting Accounts Payable Accounts Receivable
Oversee Accounting operations.
Ensuring accurate and timely financial reporting Prepare and review monthly, quarterly and annual financial statements Create budgets for clients Supervise and mentor junior accounting staff Ensure compliance with Generally Accepted Accounting Principles (GAA P ) Implement policies and procedures to improve accuracy and efficiency.
General Ledger Management Travel Pay/Reimbursement
Implementation Accountant Species360 Minneapolis, MN-Remote (Contract)
Audit Preparation Payroll Processing Revenue Recovery Account Reconciliation Team Management Adaptability
Supported process improvements to enhance efficiency and transparency. Implemented new processes for automation between CRM, ZIMS, QuickBooks Online – related to accounts receivable. Implemented new processes for automation between RAMP and QuickBooks Online – related to accounts payable, the credit cards, and employee reimbursements. Prepared journal entries, maintain general ledger, and support month- and year-end close activities. Reconciled bank accounts, balance sheet accounts, and benefit invoices. Process payroll and benefits with third-party providers; ensure accuracy in 401(k), HSA/FSA, and W2 filings. Entered and reviewed AP/AR transactions, disbursements, and cash receipts. Assisted with audit preparation and provide financial data to internal teams.
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