ROCKSHELL S.

SPRATTLIN
2224 Waterway Drive Mesquite, TX 75150 901-849-9834 rsprattlin83@gmail.com

PROFESSIONAL SUMMARY
Focused and disciplined accounting professional with exceptional communication skills and the unique
ability to manage a variety of personality types and develop solid working relationships with staff and
clientele, pursuing a challenging position which will provide the opportunity to utilize strong leadership
and motivational skills to the benefit of the company.

SKILLS
Advanced level of proficiency in Microsoft Office (Excel, Word, PowerPoint, Access and SharePoint),
PeopleSoft (Financials, Purchase Orders, GL,Payroll), and MAS 90
Ability to maintain confidentiality and work independently in support of the department
Effectively handle multiple tasks in tandem
Ability to acquire and apply knowledge rapidly
Familiar with commercial contracts and database management
Ability to communicate and express ideas clearly, concisely and effectively orally and in writing
Strong coaching and leadership skills
Highly effective team player with strong interpersonal and administrative technical skills
Ability to apply courtesy and tact when working with officials, employees, and the public
Organized, detail-oriented, and deadline conscious

PROFESSIONAL EXPERIENCE

Montgomery Coscia Grelich, LLP, Dallas, TX January 2017-

Present
Audit/Consulting Intern
Plans financial audits by understanding organization objectives, structure, policies,
processes, internal controls, and external regulations; identifying risk areas; preparing
audit scope and objectives; preparing audit programs.
Assesses risks and internal controls by identifying areas of non-compliance; evaluating
manual and automated financial processes; identifying process weaknesses and
inefficiencies and operational issues.
Verifies assets and liabilities by comparing and analyzing items and collateral to
documentation.
Completes audit work papers and memoranda by documenting audit tests and findings.
Working on consulting projects as well as helping others accomplish related job results as
and where needed.

VisionPoint Advisory Group, Dallas, TX July 2014-

January 2017
Client Services (Contract)
Prepare and send investment monitoring reports for firm
Maintain SalesForce Client Relationship Management System records
Reconcile accounts payable and company credit card accounts
Provide day to day support for Private Wealth and Corporate Advisors book of business
Maintain brokerage and advisory accounts
Manage incoming and outgoing securities

National Motor Club, Irving, TX January 2014

July 2014
Accounts Payable Specialist (Contract)
Responsible for oversight of weekly accounts payable of 500+ vendors for several companies
Ensure accurate processing of invoices, purchase orders, expense reports, credit memos and
payment transactions
Reconciled accounts payable transactions, company bank account statements, company credit card
accounts, prepaid and fixed assets accounts
Ensured accurate financial statements by coding and matching vendor invoices before
electronically entering them into the general ledger
Performed ACH and check runs on a weekly basis
Completed credit applications for new vendors
Assisted with closure of A/P sub-ledgers on a monthly basis
Managed petty cash and supply expense accounts

Intertek USA, Marion, AR January 2008
November 2013
Administrative Coordinator
Responsible for overseeing internal and external documents for accuracy
Generated and assisted with weekly and monthly sales reports for the branch
Handled collection of delinquent customer accounts, accounts payable/receivable, and major
customers billing on a daily basis
Responsible for handling payroll on a weekly basis, coordinating job orders for major customers,
and creating purchase orders on all supplies
Assisted inspections, lab and office personnel with daily technical duties
U.S. Coast Guard, Memphis, TN September 2005
January 2008
Records Management Specialist
Provided data entry support for large amounts of information into an oracle database (MMLD),
and assisted with the preparation, organization, filing and tracking of a large volume of
correspondence on daily basis
Performed initial forensic document screening and evaluation of mariners applications, forwarded
information from the initial screening to the NMC Safety & Security Evaluation Branch
Provided superior customer service to all applicants
Counseled mariners via telephone and in person on license inquiries
Entered applicants information into MMLD system, then used the database to screen applicants
for compliance with all safety and security requirements
Used applicable guidelines and job aids to evaluate the accuracy of information provided by
applicants
Assisted with projects and provided inter-department assistance upon request

Orleans Parish Criminal Sherif, New Orleans, LA June 2002 August 2005
Clerical Specialist
Provided Administrative and word-processing support for the Department consisting of reports,
agendas, memorandums, letters, forms, contacts, training plans, charts, and policies/procedures
Organized and maintained files/records for the Department: maintained highly confidential files
and additional information
Handled incoming and outgoing mail, distributed, routed and filed as required
Collected, retrieved, copied and disseminated written and verbal data for the Department
Processed intake and release paperwork for detainees, also bookkeeping of all detainees in the
Facility

EDUCATION AND ADVANCED TRAINING

 University of Memphis, Memphis, TN August 2013-
Present
Accounting

Mid-South Community College,West Memphis, AR January 2008-

July 2013
Business Finance