Accountant - Accounting Bookkeeping Resume Search
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Accountant Resume

Desired Industry: Accounting/Bookkeeping SpiderID: 34978
Desired Job Location: Fort Lauderdale, Florida Date Posted: 3/24/2010
Type of Position: Full-Time Permanent Availability Date: 04/05/2010
Desired Wage: 60000
U.S. Work Authorization: Yes
Job Level: Experienced with over 2 years experience Willing to Travel: Yes, Less Than 25%
Highest Degree Attained: Masters Willing to Relocate: No

Self motivated General Accounting Supervisor with over 20 years of experience in general ledger, account analysis, reconciliation, financial reporting, and accounts payable functionality. Particular strengths in employee development and problem resolution with strong attention to detail.

St. John’s University Queens, NY
BBA Accounting
Bernard M.Baruch, New York, NY

SERVICE AMERICA INC. Fort Lauderdale, Florida (2009 – Present)
Temporary Accounting Assignment
• Reporting directly to the Controller and EVP & Chief Financial Officer. Assigned general accounting functions, projects, along with preparing internal management schedules.

Accounting Analyst in Accounting/Finance Department (2007 – 2009)
• Administrator of Accounts Payable Software System (Flexi) & AP Vendors Credit Card Reimbursement Software (Works).
• Supervise two AP Specialists and Accounting Department liaison for 3rd Party AP Software Company (Flexi) and Credit Union IT Dept.
• Member of Corporate Project Team responsible for the selection of a new AP Procurement System (Flexi) and Establishment of Credit Card (Works) program.
• Team leader facilitator concerning the Purchasing and Accounting Departments in the processing of purchase orders, matching of external AP vendor invoices, approval of new releases and incident reports in our Flexi software.
• Implemented new guidelines in the processing of Corporate and Employee expense reports which increased overall processing efficiency from 5 days down to 3.

Senior Accountant in Accounting/Finance Department (2001-2006)
• Prepared monthly financial statements and internal reports for both NCUA regulatory agency and senior management. Responsible for account analysis and maintaining Fixed Asset system.
• Improved controls over Fixed Asset postings along with reporting of unbudgeted capital expenditure items.
• Partnered with Assistant Controller in selecting supplemental Financial Reporting software (OLAP) to extract data from banking system database and downloading requested information onto Excel spreadsheets.
• Provided support on special projects for Assistant Controller and CFO including review of departmental expenditures and cost analysis for Indirect Auto loans.

EXTENDED STAY AMERICA MANAGEMENT INC., Fort Lauderdale, Florida(2000 – 2001)
Manager of Sales and Cash Audit Department Relocation of company
• Managed month-end revenue closing procedures for all properties.
• Supervised department of four supervisors along with accounting staff of twelve.
• Trained staff on policy and procedures on financial operating systems.
• Cost efficiencies of 20% realized due to 25% reduction of staffing over a nine month period.

Accounting Supervisor-Management Accounting(1989 - 2000)
• Managed monthly Financial Reporting for over one hundred twenty client statement packages for properties managed by Central Parking.
• Supervised four senior accountants including clerical support staff.
• Administrated over the monthly General Ledger closing procedures including balance sheet and P&L review for all properties.
• Assisted with the monthly General Ledger maintenance of a second reporting company in order to support quality controls and provide reporting functions.
• Provided support to convert a manual (Ross) General Ledger accounting system to download reports to Lotus. Increased production of monthly client statements from 60 to over 120.
• Coordinated the creation of a second GL reporting company for management properties.
• Accounting Liaison between Parking Operations, Legal Department and Property Managers/Clients, to provide year-end review of services and resolution of any open issues, resulting in increased client loyalty and retention.

Accounting Supervisor-Corporate Accounting (1987 - 1989)
• Performed monthly closing procedures including preparation of monthly financial statements.
• Implemented computerized General Account Analysis which streamlined process and Updated General Ledger reporting structure to eliminate G/L reconciling differences.
Senior Accountant-Corporate Accounting(1985 - 1987)
• Provided monthly account analysis and bank reconciliation schedules for monthly financial reporting along with year-end consolidated statements to assist with corporate tax filing.

BEECHUM COSTMETICS CORPORATION, New York, New York (1984 – 1985)
Senior Accountant-Corporate Accounting
• Prepared monthly consolidated financial statements, account analysis, bank reconciliations maintained Fixed Asset records, and assisted on year end audits for parent company

TEXACO INC., New York, New York (1981 – 1984)
Staff Accountant for US based facilities for AR and Intercompany Billing Departments
• Prepared monthly bank reconciliation, accounts receivable and inter-company accounts.

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