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Staff Accountant (Sr.) Resume


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Resume:



 



                                                                                                                                                                                                                                                                                                                       Staff Accountant | Accounting Manager | Project Manager


 


Competencies & Personal Attributes


 


The scope of my experience is extensive and diversified.  You will find that I am results and detail oriented, analytical, intuitive, conscientious, innovative, and I have an excellent work ethic and integrity. I am intrinsically motivated, work independently, take-charge, prosper in an ever changing and challenging, demanding, fast paced environment.  Under duress, I maintain a sense of humor!  Would someone with my aptitude and that attitude enhance your organization?


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Proficient in utilizing technology to create greater efficiencies; Microsoft Office: Excel, Power Point, Word, Access, IE, and Outlook; Chart, Lotus; assorted third party: integration, project management, time and billing, graphics--Apple and PC.


 


Conversant with accounting applications including industry specific, numerous legacy and a variety of solutions to name a few: QuickBooksPro, Great Plains, Peachtree, Oracle, MS Enterprise Solutions, ERP, SAP, JD Edwards, Creative Solutions, Hyperion, Business Objects, Chrystal Reports, RMS; various migration and integration tools.


 


Consistently exceed senior management expectations: meet tight deadlines, originate and implement solutions and internal controls, process and safeguard improvements; participate in complex projects-independently and as team participant or leader as an organized, efficient, diversified professional with excellent problem-solving skills; consistently improve earnings.


 


Assimilate quickly to all facets of operation as well as multi-generational culturally diverse personnel; initiate, implement and administrate policy and procedures; innovative in marketing, public relations, and direct sales; maintain through outstanding service customers/clients; professionals--liaison effectively during course of business.


 


Leadership Training (global corporate) - Goal oriented, self-assured, perceptive, ambitious, energetic, enthusiastic, and possess wisdom. As leader: mentor, cross train, inspire loyalty; minimize absenteeism, increase productivity.  


 


Professional Experience & Achievements 


 


To present - Freelance special projects and long-term leave surrogate plus short-term temp agency assignment.


Affiliations: Accountemps, Kramer Professional, Sanford Barrows, Kelly, Spherion, Accountants, Inc.


Elder care and to , probate family estate, Maryland.      


 


February to June - Dun & Bradstreet, Latin America Business Information Center, Plantation, FL                    


Accounting Manager – Region


Temp to Perm: Duties entailed all accounting processes including operating results: actual, budget, and forecast. Two reports plus ongoing collaboration with intra-regional and corporate accounting, IT and regional management of operations throughout multi-year information services (IS) as well as application upgrades during massive corporate restructuring. Region coverage: Caribbean and Latin America exclusive of in-state offices located in Mexico, Argentina, Peru, and Brazil.


 


Process improvements while engaged in Restructuring


Challenge: Eliminate accumulated receivables, prohibit future uncollected and usage overages; resolved as follows: 


 


- Increased efficiency and accuracy, expedited processes automating accounts receivable from Excel spreadsheets and templates to multi-user QuickBooksPro providing real time sales results, timely bank reconciliation as well as accurate revenue recognition adjustments--prior to day month-end close and enabled collections of overages as well as long overdue unpaid balances by end-users including sales reps prior to transacting a sale or contract renewal.


- Deployed COD policy including credit card processing expediting sales and eliminate recurrence of unpaid receivables.


- Conceived and proposed protocols to monitor customer usage automatically denying access eliminating overages which previously created outstanding receivables.  Because of our innovations, protocols deployed throughout international division--D&B’s intra-network data base which includes Asia Pacific, Caribbean, and Latin America.


 


Cyclical duties:


- General ledger: accruals, deferrals, adjusting JE including revenue recognition, documentation supporting results


- Analysis, audit workpapers, and ad hoc reports


- Produce financials including Statement of Cash Flows


- Profit and loss analysis and variance reporting


- Bank and balance sheet reconciliations


- Create budgets, Month, quarter, YTD forecasts


- Inter (international) and intra (regional) company reconciliations--sales and allocations, consolidation


 


Ongoing duties:


- Manage day-to-day accounting processes


- Supervision, training and mentoring


- Audit requisitions: travel expense, acquisitions


- Special projects, cost and statistical analysis


- Subsidiary review/over-sight and hands-on


- Modify and restructure: year over year upgrades


- Management reports - Retrieve/linkage/chart


- GAAP, FAS, and SOX implementation and compliance endorsee


 


Commendations - Recognized for achievements and integrity: off-site activities, bonuses, annual compensation growth. 


IT - MS Office suite, Chart, WAN application: Oracle, Business Objects, Hyperion integration; QuickBooksPro


 


to February - present - Practitioner/Consultant - Contract & Temp Assignments                                      


Maintained client base and professional network, now retired and/or relocated, with one exception, during my employment with Dun & Bradstreet where I believed I’d serve for the duration of my career.  Regrettably, restructuring (outsourcing and sale of holdings) transitioned , plus positions, mine among them.  The course of my career served me well due to and during various economic downturns and while a self-supporting single parent.   


 


Services rendered - Short, long-term per diem, seasonal contract relationships and temp agency assignments often times on behalf of manager on long-term leave; annually assist CPA firms: write-up, tax preparation-seasonal administration.


 


Public and private Accounting - Full charge, financials: actual, budget and forecast-variance; subsidiary: cash/treasury, inventory, asset, receivables, payables, payroll/ADP; audit preparation and support, data base development, enhancement , maintenance, management, utilization; inventory/asset valuations/appraisals, depreciation/amortization; reduce overhead and receivables; sales, revenue cost-benefit, statistical analysis, and increase earnings; cash and inventory specialization in theft control; industry critical reporting and statutory requirements and tax preparation; books of record: create, re-create, restructure, automate, upgrade, convert; reorganization/merger, liquidation, forensic.


 


Legal - In addition to accounting, administration, and human resources, provide services in the areas of bankruptcy including receiverships: analysis/schedules/opinion; criminal and civil law: probate and family entailing the preparation of financial affidavits; costs advanced and in trust settlement-reconciliations and compliance, law of contract; long-term experience in real estate, securities/trusts/holding companies/limited liability/personal placements. Florida Real Estate Broker in good standing, formerly NASD Series and registered representative.


 


On the inside of the well-regarded entities, gained a great deal of expertise! Sampling of engagements:


 


- American Express


- NCCI


- Sensormatic


- Sokolow & Burell, CPA


- Blockbuster Entertainment


- All Service Refuse Co.


- Lauderdale Beach Hotel


- Alamo Rent A Car


- NY Yankees, Spring Training, Ft. Lauderdale


- Baltimore Orioles, Spring Training, Ft. Laud.


- M.J. Friedman, CPA, U.S. Bankruptcy Trustee


- Florida Attorney General - Economic Crimes Unit


 


Technology - Texas Instruments: collaborate with team at TI facilities small business “total solution” applications for industries--accounting, legal and medical, contracting, engineering and architecture, among others--and designed a marketing program; appointed as a Vertical Marketing Specialist for the S.E. region; on-going automation:  procedures, hire and/or training and supervision of personnel; ongoing support and upgrades.


 


Ferrero, Middlebrooks and Houston, P.A. to Houston, Faircloth, Cooper and Easthope, et al, Ft. Laud., FL


To - Referred by Coopers & Lybrand partner for examination and settlement of trust/cost accounts, hired as full charge bookkeeper for this prominent litigation, banking, real estate, and bankruptcy law firm for estimated one year and advanced to legal administrator and accounting manager for the new association of colleagues; duration, an estimated five years.  Firm subsequently dissolved due to recession affecting housing/construction, banking industries.


 


- Managed all affairs including costs advanced, maintain trust funds, personnel, insurance, supplies/asset acquisition; administer office procedures; client relations and political involvement/activities; over-sight--real property holdings.


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Education & Professional Affiliations 


 


Coopers & Lybrand, CPAs, now PwC., Ft. Lauderdale, FL


Public accounting internship: Client base comprised of legal and medical professional associations and a multiplicity of small business entities. Duties as paraprofessional in small business department:


 


- Write-up, financial planning and tax planning: business and individual; tax returns and statutory requirements.


- Specialties: reorganization, liquidation, estate and trust; limited partnership, REIT, bankruptcy and receivership.


- Reconciliations, valuations, EDP/IT audits, workpapers, schedules, special projects and automation.


- Created system tracking client work in progress and due dates improving department\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\'s quality of service.


 


Formal Education:


Undergrad: Accounting/business law, minor psychology


Prince George, Maryland & Broward Community Colleges


Texas Instruments Computer Learning Center, Dallas & Houston, Texas


NASD Series and / Florida Licensed Real Estate Broker


Ongoing training - Certifications and continuing education


 


Past Professional Organizations:


Securities and Exchange Commission


Board of Realtors


Association of Legal Administrators


National Association of Accountants


 


In the trenches education is realized with knowledge. –CLMartin


 


Endorsements                


 


We all appreciate the good work you did.  --George M. Steinbrenner, III, New York Yankees


 


In my opinion, Ms. Martin is honest, reliable and displays a high degree of integrity and fortitude. --Theodore Adomanis, CPA, Former Assistant Deputy Director, Pension Benefit Guaranty Corp.