Senior Accountant

Posted on: 2007-06-27

TRICIA L. ROMAN, CIA 5009 Merritt Brown Way Panama City, FL 32404 Home Phone - 407-678-6544, Cell Phone – 321-277-3982 Email – [email protected] PROFILE Detail-oriented CIA with over 5 years of progressive financial management reporting experience. Background in technology, advertising, and healthcare sectors. Proficient in Excel, Access, JD Edwards, Great Plains, Essbase, Oracle Discoverer, and AS400. PROFESSIONAL EXPERIENCE 04/05 to 05/07 FAIRWINDS CREDIT UNION Orlando, FL – Senior Accountant  Prepared periodic financial and management reports  Reconciled and monitored over 35 general ledger and operating accounts  Processed monthly accruals, accretions, and reclassifications  Maintained and posted activity in the investment module  Acted as Training Coordinator for Federal Reserve wire system 07/01 to 04/05 FAMILY LEAVE Honolulu, HI and Virginia Beach, VA – Stay-At-Home-Mom  Earned CIA designation – November 2004 exam 03/00 to 07/01 COX COMMUNICATIONS, INC. Norfolk, VA - Financial Analyst  Compiled information for interim forecasts, annual budgets and long-range plans  Generated variance analyses and performance reports  Identified/reformed weaknesses in internal controls, developed policies and procedures  Prepared quarterly and annual regulatory reports for the SCC and FCC  Processed month-end journal entries and account reconciliations 01/99 to 02/00 GROUP III COMMUNICATIONS, INC. Norfolk, VA - Controller  Processed daily accounts payable, accounts receivable, and billing  Prepared monthly financial statements and profitability reports  Streamlined media and production billing processes  Prepared tax schedules for independent CPA  Trained and updated agency personnel on billing procedures 04/98 to 12/98 HONOR TECHNOLOGIES, INC. Maitland, FL – Staff Accountant  Assisted in monthly financial statement preparation  Prepared revenue/expense accruals and account reconciliations  Coordinated monthly client billings and collections  Filed monthly sales and use tax returns for five states 07/97 to 03/98 ALTERNATIVE BEHAVIORAL SVCS Portsmouth, VA – Cash Management Specialist  Maintained banking relationships for all ABS companies  Prepared daily/monthly reports on cash position and cash concentration  Assisted Director of Finance with monthly closing procedures  Reconciled inter-company accounts on a monthly basis EDUCATION FLORIDA SOUTHERN COLLEGE Orlando, FL Completed Fifth Year Accounting Courses, September 1998 CHRISTOPHER NEWPORT UNIVERSITY Newport News, VA B.S. in Accounting, May 1997 UNIVERSITY OF CENTRAL FLORIDA Orlando, FL B.S.B.A. in Finance, August 1992