It gives me great pleasure to recommend Warner-Fuller Consulting. Over the past three years, I worked directly with Gretchen, President of the firm on numerous fundraising projects. Their services are top-notch, and we have been very pleased with the work they've done for us. Through the years, Warner-Fuller has been on time and on budget with their projects for our company. I recommend them without hesitation and would hire them again without hesitation.
-Kim Sellars-Bates, President, KSTB Enterprises
Zena's House has contracted Warner Fuller for the past 3 years and the services have been great. Gretchen is thorough, knowledeable, detailed oriented, very organized and always available to answer questions. I feel 100% comfortable and satisfied knowing Gretchen is handling our financial records.
-Bernice Tannor, Executive Director, Zena's House
OUR PORTFOLIO
Martin, Harps, Syphoe & Company, Atlanta, GA
Grady Health System Cash Compliance Audit and HJ Russell & Company Financial Audit
Auditor
- Audited controls and processes regarding collections, deposits, recording cash, balance sheets and income statement accounts
The Historic District Development Corporation, Atlanta, GA
Finance Director and Operations Manager
- Performed pre-audit financial work
- Implemented new financial management processes
- Updated monthly financial records
- Communicated operational issues to President
- Performed vendor management and bookkeeping tasks
- Updated financial policies and procedures
Insights Marketing & Promotions, Inc., Atlanta, GA
Accountant
- Prepares 1099s annually for contractors
- Performs pre-work for annual tax returns
- Reconciles and records monthly cash receipts, accounts payable, and bank accounts
Cherry, Bekeart & Holland, LLP, Atlanta, GA
Hartsfield-Jackson International Airport Compliance Audit of 5th Runway
Auditor
- Assisted with audit pre-work and meetings
- Gathered and analyzed pre-audit documentation
The Atlanta Development Authority, Atlanta, Georgia
Re-engineer Chart of Accounts and Financial Reporting, Procurement Policy and Financial Policy Development and Training
- Assisted Finance Director in the development of new chart of accounts, monthly financial analysis reports, and monthly financial and budget reports
- Implemented and maintained monthly financial reports
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Developed and implemented procurement policy and training
The Center for Working Families, Atlanta, Georgia
Accountant
- Performed pre-audit financial work for annual Audits
- Ensured completion of annual audits
- Assisted in development of new chart of accounts
KSTB Enterprises, LLC, Atlanta, Georgia
Financial Management
- Established accounting systems
- Managed financial data
- Developed program and operational budgets for 501c3 process and operations
The Coca-Cola Company, Coca-Cola North America, Atlanta, Georgia
Agency Manager and Auditor
- Conducted audits in strategic Partnership with McDonough Consulting
- Visited site locations across US to conduct interviews, document processes, gather audit documentation
- Identified and documented financial and operational risks
- Prepared Final Audit Results Presentation
- Served as liaison with new Gaming Agencies and CCNA Marketing Associates to manage flow of marketing promotional programs
- Developed training module on marketing promotions
- Identified process gaps in the CCNA internal games management process
- Provided monthly status communications to Senior Management
- Conducted compliance audit of Top Gaming Promotional Agency
- Performed all tests to validate information
- Identified over $1 million in financial discrepancies
- Documented financial and operational risks
- Prepared Final Audit Results Presentation
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