A challenging career in accounting utilizing the use of research, analysis, and decision making skills while contributing professionalism

and expertise to the p osition and company. Accountant and tax return preparer for various corporations and partnerships. Ca lculated and made journal entries, prepared financial statements, income stateme nts, balance sheets, inventory control and variance audits. Accurately processed and invoiced orders to customers. Achieved cash recovery goals in 30 and 90 day aging categories. Achieved profitability on schedule and well under budget. Achieved yearly quota in _______________. Acted as key contact for major customers, vendors, and professional consultants. Acted as the company's representative to the banking community, handling the com pany's letters of credit, special short-term loans, and promissory notes. Adept in financial analysis, marketing, sales, communications, accounting, audit ing, banking operations, procedures, administration, problem solving, taxation, financial planning, and time-management. Administered all aspects of the __________(program) by applying relevant tax law s. Administered an annual budget of _______________. Administered financial reporting for multiple __________(departments), maintaine d general ledger, explained variances, and prepared operating budgets. Administered letters of credit, lease and rental receivables, and distributor re ceivables. Negotiated and approved special payment arrangements and terms. Administered payroll adhering to union guidelines, documenting and recording emp loyees' hours, annual increases, bonuses travel expenses, and mileage reimbursem ents. Administered the company 401(k) savings and retirement plan including contributi on limits, loans, and discrimination testing. Administered various accounting functions, including billing, payroll, accounts receivable, bank reconciliation, job costing, contracts, lien releases, customer service, and financial statements. Advised customers of suspended account status, requested dates for payment on de linquent accounts, and updated customer information. Advised management of business activity's effect on the bottom line and tax liab ilities. Aided staff by compiling support and research materials used in the completion o f various federal and state tax reports. Allocated costs for advertising. Analyzed accounting department efficiency, reduced expenditures, and improved op erations resulting in increased productivity and profit.

Analyzed accounts and prepared sales tax returns. Analyzed aging reports and suggested collection strategies. Analyzed and improved departmental operations resulting in increased productivit y. Analyzed and reviewed month-end financial reports. Analyzed business issues and suggested changes for financial benefit of company. Analyzed capital expansion projects for profitability. Analyzed card member accounts and made decisions accordingly. Analyzed current pension investment returns for performance. Analyzed data from __________(name) project and interpreted results. Analyzed economic condition and business trends and researched potential markets . Analyzed financial information and prepared reports. Analyzed financial information detailing assets, liabilities and capital, and pr epared balance sheet and other reports to summarize current and projected compan y financial positions. Analyzed financial position, prepared budgets, reviewed business procedures, and managed _____(number) CPA's and an accounting staff of _____(number). Analyzed financial statements for operational problems. Analyzed operation report for profit and loss information and determined more ef ficient resource utilization. Analyzed operations for more efficient resource utilization. Analyzed productivity and profitability of key departments. Analyzed profitability and productivity of the __________(division or department ). Analyzed purchase orders for payment. Analyzed sales reported by the __________(department), and prepared model compar ing actual versus projected sales based on operational records. Analyzed spreadsheets, managed cash flow, maintained bank relations, and process ed accounts payable and biweekly company payroll. Analyzed standard cost variances resulting in improved inventory ordering contro ls. Analyzed system-wide financial programs to reduce shortage. Analyzed the economy, financial system, social structure, and political situatio n.

Answered all garnishments and levies received from various agencies. Applied accounting principals to financial analysis for information processing a nd to prepare financial reports. Applied principles of accounting to analyze financial information and prepare fi nancial reports. Approved all credit charges and allowances. Approved all disbursements, special checks, and premium adjustments. Arranged 60 days interest free financing for a $_____ contract with __________(c ompany). Assigned to income tax fraud investigations. Assisted in budget development. Assisted in company start -ups, setting budget goals and determining profitabili ty. Assisted in financial investigations and analyses preliminary to mergers or acqu isitions. Assisted in the creation of lease abstracts on new properties. Assisted operational departments with expense analysis pertaining to budget perf ormance. Assisted regional chief financial officers in preparing annual operating budgets . Assisted trustees and auditors with month and year-end audits. Assisted with implementation and transition to computerized system. Assisted with implementation of and transition to a computerized accounting syst em. Assisted with the collection of bad debts. Assumed regional responsibilities for business expansion and re-engineering. Attended accounting, management, and financial seminars regularly to maintain a current information base. Attended board of directors meetings as a financial reporter and advisor. Attended sales and use tax seminars to remain current on tax issues. Audited __________ and __________ to assure accuracy and fiduciary responsibilit y. Audited and prepared inventory paperwork and supervised physical counts. Audited all accounts payable invoices reviewing for correct costs and quantities . Audited delinquent accounts deemed uncollectable ensuring all recovery efforts h

ave been made before assigning bad debt. Audited internal revenue for Fortune 500 company. Audited merchandise and equipment inventory. Audited state sales and use taxes, intangible taxes, and corporate income taxes. Authored analytical reports documenting the results and recommendations of _____ (number) long-term studies. Automated planning process to generate timely reports for management. Balanced accounts, input payroll figures, and communicated with creditors and st ore managers for multiple operating centers. Briefed __________(whom) on study results. Brought new budgeting system on-line to coordinate annual departmental budgeting process. Calculated and allocated expenses to general ledger by department. Calculated and posted monthly payroll and vacation accruals. Calculated and tracked weekly, monthly, and cumulative productivity. Calculated pension rates. Calculated, prepared, and distributed all payroll checks and affiliated tax retu rns. Capitalized major repair costs and filed federal excise tax return (Form 2290). Capitalized major repair costs. Certified Internal Auditors (CIA) (year) Certified Management Accountant (C.M.A.) (year) Certified Public Accountant (CPA) (year) Certified Public Accountant with membership in __________(accounting association s). Coded checks, monthly journal entries, bank reconciliations, and financial state ments. Coded products for gross profit analysis in manufacturing, retailing and service environment. Collected past due balances on __________ and __________(account types). Collected receivables, filed liens and dealt with small claims court cases. Collected returned checks, posted charges to accounts, maintained accurate recor ds, prepared and submitted collection analysis reports. Communicated with clients regarding their delinquent accounts and arranged forbe arance agreements.

Compared the updated financial models to last year's taxable income and made nec essary adjustments. Compiled and analyzed financial information to prepare and post journal entries to general ledger. Compiled and monitored attendance reports and time cards. Compiled and published financial statements for a multi-state operation. Compiled benefit plan trial balance and census forms for tax preparation. Compiled data for yearly tax returns and financial statements. Compiled information and formulated reports on __________, __________, and _____ _____(subjects). Completed a redraft and update of accounting procedures, analysis reports, and r econciliation methods. Completed all bookkeeping and year-end closing adjustments to ensure accurate fi nancial statement information, and prepared all required tax returns for individ uals, partnerships, and corporations. Completed all tax returns and fiscal audit work. Completed bookkeeping tasks for over 40 clients. Completed extensive research on survey firms, methods, and tools. Conceived, developed, and executed tax strategy saving the corporation $_____. Conducted audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations. Conducted financial and economic analyses of a potential project utilizing finan cial data to determine viability of a given project. Conducted interviews with __________(whom) to identify areas of concern with old er survey. Conducted market feasibility studies. Conducted research and analysis in support of __________(program of topic) Conducted research and analyzed competitors' products. Confirmed and analyzed dividends, interest rates, and maturity dates. Consistently achieved projected profit objectives. Consistently maintained high profit margins on all projects. Consistently produced results beyond expectations of supervisors. Consolidated insurance coverage. Consolidated sales support accounting departments into one centralized unit, sav ing $_____ per year.

Consolidated taxable income for federal tax return. Consulted with CPAs on behalf of business presenting all financial materials to prepare for end-of-year taxes. Contacted customers for support document requests regarding general ledger and o ther module entries. Contacted patrons whose checks were returned and followed established procedures to make payment arrangements. Controlled budgeting, financial reporting, inventory cost, cash management, busi ness plan development, financial analysis, and capital expenditures. Controlled cash functions and invested excess company funds daily. Controlled departmental spending and approved expense checks. Controlled expense accounts, capital budgets, and inventory purchases. Controlled profit and loss performance with full accountability for locating pro duct sources and purchases. Converted office into a computerized and efficient accounting operation by estab lishing specific policies and procedures. Coordinated a strategic planning process, generating a ____(number) year busines s plan that included strategies for sales, marketing and operations. Coordinated actions of auditors at multiple sites and resolved problems occurrin g during audits. Coordinated and evaluated monthly inventory counts and valuations. Coordinated and supervised the cost accounting and payroll departments. Coordinated audits with an outside CPA firm. Coordinated employee benefit deductions. Coordinated sales tax audits. Coordinated the closing process with the budgeting process for proper expense ma nagement. Created a consolidated financial reporting package that reduced monthly preparat ion time by _____(number)%. Created a reliable financial environment, prepared consolidated financial statem ents, 10Q's and 10K's for SEC filing, and arranged financing for all contracts. Created and maintained financial statements using __________(software program) c ustom reports. Created budget reports, internal cost center reports, and cash flow analyses for management. Created numerous tables, queries, forms, and reports; documented new procedures; and trained staff.

Created the accounting system and financial control procedures for the corporati on. Created various reports and spreadsheets to be utilized by __________(company, d epartment). Designed and executed cash management strategy which reduced interest expense by $_____ per year. Designed and maintained computer accounting and budget system, prepared ________ __, __________ and __________ reports, and monitored all business affairs. Designed and maintained database to track financial resource usage. Designed audit programs and performed analysis and compliance testing. Designed, implemented and monitored audit programs targeting accounts with large variances. Determined ROI for proposed equipment expenditures. Determined the feasibility of consolidating organizations to take advantage of s ynergies and economies of scale. Developed a cash flow forecasting system, which assisted management in operating under restrictive loan covenants. Developed a new regional financial reporting system using __________(what) softw are package. Developed a standard cost system for product costing and pricing. Developed a Wide Area Network connecting all _____(number) properties using ____ ______(software and hardware system). Developed and executed plan to convert manual accounting systems to computerized systems. Developed and implemented a forecasting program that enabled accurate revenue an d expense projections. Developed and implemented accounting and financing activities that ensured prope r internal accounting controls. Developed and implemented financial reporting package. Developed and maintained accounting systems utilizing spreadsheet applications t o generate internal and external reports. Developed and managed the company's formal financial planning process which incl uded strategic and long range financial plans, one year operating plans, interim forecasts, and internal performance analyses. Developed and monitored budget plans. Developed and presented demographic data. Developed and presented reports as a financial and economic analyst.

Developed annual budget and expense schedule. Developed annual budget including profit margin projection and anticipated produ ct costs. Developed audit programs and worksheets applying quantitative analysis technique s for reporting efficiency, effectiveness and compliance with FAR (Federal Acqui sitions Regulations), CAS, GAAP, and audit agency guidelines. Developed budget for general management accounts, rents, property taxes, depreci ation, and input interest. Developed client relationships with financial institutions and key vendors to in crease lines of credit. Developed comprehensive returned merchandise authorization (RMA) procedures to m inimize company losses in returned and obsolete inventory. Developed credit, financial, and operation performance reports. Developed forecasting strategies and implemented streamlined procedures for cont ract approvals and quote procedures. Developed multiple plans to streamline accounts payable voucher approvals. Developed new business through contacts and meetings with professionals, officer s, and other employees of various organizations. Developed new cost controls leading to _____(number)% decrease of operating expe nses. Developed procedures for establishing costs, improving accuracy in business plan s and margin analyses. Developed proposals for funding resulting in ______(number)% increase in funds. Developed reporting formats increasing accuracy and reducing preparation time. Developed staffing plans, work schedules, budgets and time lines. Developed strategic financial plans with department heads. Developed the annual budget for capital expenditures, advertising, and payroll. Developed the annual budget, which included projecting revenues, expenses and an ticipating problem areas. Developed the audit findings with supporting documentation and prepared findings for presentation. Devised and implemented effective policies, procedures, and practices for the co llections unit. Directed all credit and collection department activities. Directed corporate financial management team. Directed rate of return studies on major products utilizing cost of capital mode ls, and initiated corrective measures involving modifying product designs and di stribution channel incentives.

Directed relocation and start-up of collection operations for __________(company ). Directly involved in business plan development for implementation of team manage ment concept. Distributed monthly statements and produced analyses for controller and district manager. Effectively controlled and managed cash. Encountered all aspects of working in CPA firm including bookkeeping, payroll, c ompliance with GAAP policies and procedures, financial statement presentation, t ax return preparation, auditing, and research. Engineered and implemented fixed asset data conversion to __________(program). Engineered and implemented large scale data conversion to __________(software). Ensured compliance with covenants through Bank reporting. Ensured that aims, goals and objectives were accomplished with outlined prioriti es, time limitations and funding conditions. Ensured timeliness of vendor payments; matched, batched, and coded invoices for processing; and managed cash, G/L, collections, and month-end closing. Ensured timely deposit of company receipts into the proper bank accounts. Ensured timely follow-up on delinquent accounts. Entered invoices, coded and generated checks. Entered purchase orders and matched packing slips with purchase orders to be for warded for payment processing. Established a formal capital investment evaluation process. Established bookkeeping procedures for a daycare facility. Established credit limits on customer accounts. Established in house accounting department. Established internal controls, accounting procedures and policies to safeguard c ompany assets. Established investment guidelines and monitored performance of outside investmen t managers for $_____ investment portfolio. Established monthly payment plan for vendors. Established rapport with vendors and coworkers. Established strong financial control over operating units. Established treasury functions in an asset based environment for newly acquired company.

Evaluated and restructured regional business office accounting operations. Evaluated effectiveness of current collection policies and procedures. Evaluated existing and potential markets for the development of over $_____ in _ _________(projects, investments). Evaluated formal business plans and rate of return analyses. Examined accounts and records for errors and cost savings. Examined management policies, operations, financial positions, and industry tren ds of various companies. Exceeded _____(number) day recovery plans on a regular basis. Exceeded sales quota by _______________%. Experienced in financial and compliance auditing. Experienced in financial and fixed asset accounting. Experienced in accounting and administrative roles with federal, state, and priv ate organizations. Experienced in all phases of accounting. Experienced in general ledger and GAAP accounting methods. Experienced in mainframe and software applications for financial and operations modules. Experienced in performing financial audits. Experienced in project and job-order cost accounting, G/L maintenance, and A/P s upervision; generated monthly financial statements for __________(company or dep artment). Experienced with corporate, limited liability partnership, and individual tax re turn research and preparation through solo tax practice and attending tax inform ation classes and seminars. Experienced with Lotus, Lotus Notes, Lotus Organizer, Microsoft Office, Excel, W ord, WordPerfect, Windows 95, Communication Software, Advantage, Ren Roll, HUD M anager, Skyline, Timberline, and MRI. Expert in identifying new opportunities for saving money, increasing efficiency, and improving overall quality. Explained audit findings to taxpayers, and answered questions concerning audit r esults, tax responsibilities, and procedures for compliance with tax laws. Facilitated audit engagements and income tax counseling sessions for individual, corporate, and partnership tax clients. Filed federal excise tax return (Form 2290). Filed fuel tax returns for off-road vehicle fuel use. Filed sales and use tax returns.

Focused on designing, reviewing, and implementing a new __________(subject) surv ey to be used in all departments in the organization. Followed up with insurance companies to verify payments. Forecasted accounts receivable balance, credit sales, finance charge revenue, la te fee income, and accrued bad debt reserve. Formulated, evaluated, and monitored all accounting policies. Forwarded billing claims to insurance companies. Functioned as a tax auditor for _____ years examining manual and automated finan cial records to determine tax liabilities. Fundamental knowledge of financial statements, taxation, CAS, FAR and auditing p rocedures. Gained diverse experience in financial accounting, budgeting, PC-based accountin g systems, and Windows-based applications. Gained substantial tax and accounting experience while working for a municipalit y, private tax and accounting firms, and in solo tax practice. Generated _______________ in new sales and boosted sales for past ______________ _ years on old accounts by an average of _______________ % annually. Generated and interpreted monthly, quarterly and annual financial statements. Generated cost-saving ideas. Generated monthly financial reports. Generated property tax, sales tax, and business tax returns. Generated state and federal tax and labor reports. Handled all aspects of customer relations including credit management, sales tax , order entry, customer support, problem identification, resolution, invoicing, collections, and overall customer satisfaction. Handled all incoming calls regarding credit applications. Handled calls from patients regarding their accounts. Handled incoming and outgoing customer calls, and made payment arrangements for current, past due, and collection accounts. Handled premium disbursements and statement reconciliation. Handled special collection accounts and delinquent accounts filing for bankruptc y requiring special payment arrangements. Handled daily bank transfers and franchise draws. Handled the more difficult and complex collection customers and transactions. Held responsible for $_____ collection file.

Held responsible for accounting needs of ____(number) companies. Held responsible for financial reporting including income statements, budgets an d general ledger analysis. Held responsible for general and expense ledger balances including bankcard rece ivables, discounts, chargebacks, and cash shortage expenses. Highly skilled professional with over _____ years of auditing experience. Identified and calculated book-to-tax differences and computed taxable income. Identified, consolidated, and documented user system deficiencies, and made reco mmendations for alternative solutions. Implemented a foreign currency-hedging program to reduce earnings volatility. Implemented accounting transition to computerized system. Implemented and designed a new accounts payable system. Implemented and maintained automated fixed asset and cash management system. Implemented budgetary controls and P&L forecasting. Implemented cost accounting system, including computerized inventory system, to track costs on a departmental basis. Implemented intelligence and security production and dissemination standard oper ating procedures. Implemented inventory management procedures and reduced inventory by $_____. Implemented new computer system for General Ledger and Accounts Payable. Implemented revenue measurement and goal attainment plans, contributing to growt h in revenue. Implemented revenue measurement and goal attainment plans, which contributed to a _______(number)% growth in revenue. Implemented several research and study projects in support of __________(subject or project). Improved relations with vendors and resolved invoicing issues. Improved workmen's compensation modification factor by monitoring injuries and c laims. Increased awareness and accountability of division managers regarding the import ance of meeting budget goals. Increased cash flow by improving control over working capital. Initiated conversion from manual to computerized accounting system. Initiated necessary payment adjustments. Initiated pay adjustments as needed.

Installed and maintained fixed asset ledger. Instituted a risk management program reducing company exposure to loss. Instituted and managed tight customer credit policy using past payment history a s a guide. Instituted corporate accounting policies and procedures. Instituted policies and procedures to ensure accurate and timely collections. Instituted uniform tax policies and practices throughout company. Instructed other staff members in use of spreadsheets and accounting system. Interacted with accounting, tax, and legal clients. Interacted with product managers to categorize product list. Introduced analytical program to identify and reduce costs. Investigated leads from the public and other auditors for alleged tax law violat ions. Investigated market potential and feasibility. Involved extensively with CPA auditors. Learned different philosophies for assessing the market and managing risk. Led efforts in collecting _____ to _____(number) day account balances totaling o n average $_____. Logged more than _____(number) hours of training, courses, and fieldwork as a re search analyst. Lowered other operating costs and improved profit through aggressive cost contai nment. Made payroll calculations and cash disbursements. Made recommendations to promote greater profitability. Made significant contributions to corporate growth and stability through _______ ___(policy/procedure implemented). Made the collection process more efficient and increased the collection rate of unpaid returned checks. Maintained accounting for parent and subsidiary companies including monthly fina ncial statements, G/L, A/P, A/R, and collections. Maintained accuracy of manually posted accounting entries and assisted in the pr eparation of fund accounting financial statements. Maintained capitalization schedules for equipment expense. Maintained corporate relations with banks, lenders, and investors. Maintained daily cash flow for _____(number) companies and _____(number) bank ac

counts. Maintained executive relationship with bank officers and financial institution r epresentatives. Maintained flex and life insurance payments. Maintained general ledger and supervised monthly closings. Maintained manual cost accounting and inventory valuation systems. Maintained monthly depreciation and amortization schedules. Maintained records of payments received. Maintained standard cost accounting system for a __________(business) operation. Maintained the premium fund account, A/P, inventory, and purchasing. Maintained verbal and written contact with the IRS regarding client's tax return s. Managed _____(number) supervisors and a collection staff of _____(number). Managed a joint venture accounting system, printed checks, posted deposits, and prepared financial statements. Managed accounting department for __________(company/division). Managed accounts from receipt of order to collection of payment. Managed accounts payable procedures, consolidated monthly balance sheet, monitor ed inventory and collections, set up new accounts, maintained general cash funct ions, applied payments, and directed billing process. Managed all accounting functions including depreciation, asset management, gener al ledger, accounts payable, accounts receivable, and payroll. Managed all financial and accounting information. Managed all financial statement reporting functions, prepared weekly operating i ncome forecasts, and forwarded reports to senior management. Managed capital and fiscal budgeting, accounting, reporting, cost control, and i nformation systems. Managed cash flow and negotiated payment plans with vendors when needed. Managed cash, banking relationships, leased equipment, capital assets, rent, and inventory cost accounting. Managed computerized banking and fund transfers, maintained banking records, rec onciled _____(number) bank accounts, and processed payroll for _____(number) emp loyees. Managed cost accounting and payroll departments. Managed credit and collection operations of __________(type of accounts). Managed credit and collections, financial reporting, system conversion, payroll,

fixed assets, inventory and banking. Managed divisional controllers, corporate accounting department, payroll departm ent, credit, and collections. Managed financial and operational audit engagements worldwide. Managed full financial responsibilities for the maintenance and operation of ___ __(number) commercial properties. Managed general ledger, payroll, journal entries, budgeting, vehicle leases, ins urance and supervised accounting clerk. Managed investment accounting for benefit plan prior to transfer of assets. Secu red various certificates, money markets, and mutual funds. Managed monthly charge-off budget of $_____. Managed petty cash and checkbook. Managed predictive dialing and ACD callback collections for _____(number) day de linquent accounts. Managed trial balance adjustments, year-end closing, financial statement present ation, and tax return preparation. Met with asset manager on a monthly basis to review all financial and variance r eports. Modified daily working procedures to reduce month-end closing process from eight to three days. Monitored all loans and leases. Monitored cash position and evaluated all major asset acquisitions for managemen t. Monitored letters of credit and approved customers for lines of credit. Monitored short-term cash requirements and invested surplus into short-term mone y market accounts. Monitored the efficiency of operations in terms of operating and production cost s, earnings potential, budget controls, and trends within the industry; and repo rted this information directly to fellow members of the executive management tea m. Monitored, evaluated, motivated, and managed the performance of staff that conta cted delinquent accounts to negotiate realistic and mutually acceptable payment schedules. Negotiated and prepared bids. Negotiated extended terms and major concessions from annual purchases with suppl iers. Negotiated reductions in insurance rates through sound purchasing decisions and implementing loss prevention and reduction measures. Obtained and examined bids and awarded contracts.

Obtained short-term and long-term financing. Organized accounting records according to generally accepted standards. Organized the accounting department creating a dependable, timely, and accuratel y functioning department. Organized, prepared and participated in physical count and reconciled monthly in ventory. Oversaw accounting staff of _____(number) employees. Oversaw daily billing, sales balancing, and customer inquiries. Oversaw predictive dialer operation, established call campaign strategies, staff ing plans, and collection incentive programs. Oversaw the work of subordinate auditors. Participated on the implementation team to issue an initial public offering of c ommon stock. Performed a profitability analysis on the various lines of business, within the corporation, providing the basis for a corporate reorganization. Performed a variety of accounting duties including budgeting, spreadsheet analys es, A/P, A/R, P/R, G/L, journal entries, and preparing financial statements. Performed accounting functions for rapidly expanding __________(company/departme nt). Performed accounts payable, general ledger to trial balance, and payroll duties. Performed accounts receivable, payable duties, and made collection calls. Performed acquisition, corporate rate of return, and competitor analysis. Performed administrative duties relative to the collection of returned checks, p osted charges to accounts, and maintained accurate records. Performed all facets of an income tax practice. Performed audits, reviews, and prepared corporate and individual tax returns. Performed budget forecasting, inventory control, purchasing, fund reconciliation , customer relations, and quality assurance. Performed collection calls on delinquent clients. Performed collection duties while ensuring the company's policy on courtesy and service was maintained. Performed credit background checks utilizing Dunn & Bradstreet, Experian, and CS C services. Performed evening and weekend collection calls to consumers. Performed field work, formalized working papers, analyzed audit results, and wro

te audit reports detailing results and recommendations. Performed financial and productivity reporting, updated forecasting, and report analyses for annual and monthly budget process. Performed financial reporting and market research. Performed financial reporting through the use of monthly statements. Performed financial statement preparation, income and payroll tax return prepara tion, property tax reporting, bookkeeping and special projects as requested. Performed financial, compliance and system audits of major contractors. Performed follow up reviews to confirm results of government agency audits. Performed full-scale financial and operational audits of all company divisions. Performed general accounting and bookkeeping tasks. Performed general ledger analysis, month end closings, journal entries, accounts payable and receivable tasks, and prepared depreciation and amortization schedu les. Performed journal entries, bank statements reconciliation, income and balance sh eet preparation, and problem solving. Performed labor job costing. Performed merger accounting from perspective of the target company. Performed monthly variance analysis, and developed monthly and quarterly financi al statements. Performed operational and financial auditing at divisional, distribution center, and store level. Performed operational and financial internal audits. Performed skip traces, hard core collections, negotiations, and sold loan consol idation services. Personally increased corporate productivity by ___________(number)%. Planned and directed diverse audit engagements and supervised field auditors. Planned financial strategies for corporations and individuals. Planned strategies to reduce costs, improve performance, and meet future cash re quirements. Planned strategies to reduce costs, improve quality, and meet future requirement s. Planned, coordinated and monitored performance of financial audits, reviewed ent ire accounting cycle, and evaluated the adequacy of internal controls. Planned, implemented, and administered 401(k) plan. Posted accounts receivable checks and accounts payable invoices, processed accou

nts payable checks, balanced checking accounts, and assisted controller. Posted clients' journals to computer, made adjusting journal entries, and create d general ledgers. Posted credit card transactions, reconciled daily invoice transactions, and ente red sales into main database. Posted daily cash receipts and contacted customers for account collections. Posted fixed asset gains/losses and monthly depreciation. Posted items into the depreciation schedule, reconciled the depreciation schedul e to the general ledger, and compared capital spending against budget analysis r eports. Prepared a series of recommendations based on research findings to ensure the pr oject can run at optimum performance. Prepared all business, payroll, sales, state, and local tax returns. Prepared all statistical and financial support data for annual planning processe s. Prepared and administered yearly budgets and audits. Prepared and coded expense vouchers and petty cash. Prepared and implemented quarterly budgets. Prepared and maintained internal financial statements. Prepared and maintained job cost journal, cash and receipt analysis, and month-e nd reports. Prepared and managed annual budget of $_____. Prepared and presented business expansion plans to senior management. Prepared and presented the annual report to the __________ and __________(presid ent, CEO, Board of Directors). Prepared and reported on budgets and financials at monthly meetings. Prepared and updated apportionment schedule. Prepared audit reports and comments with detailed descriptions of complete audit process and results. Prepared automated payroll. Prepared consolidated financial statements, coordinated annual audits, supervise d corporate accounting staff, and implemented accounting system conversions for acquired __________(subsidiaries, etc.). Prepared corporate tax reporting package. Prepared daily, weekly and monthly billing for _____(number) companies. Prepared daily, weekly, and monthly production summaries and financial statement

s for management's review. Prepared federal forms 5500 (Annual Return of Employee Benefit Plans) for group insurance and fringe benefits. Prepared federal, state, and local tax returns. Prepared financial statements for review by the __________(CEO, etc). Prepared fiscal year end reports for use by the auditing staff. Prepared fixed asset schedules involving interaction with company officers and e mployees to research all asset purchases. Prepared income tax returns and represented clients before the IRS. Prepared individual and corporate tax returns, compiled financial statements for multiple clients, and performed external audits. Prepared lease vs. buy proposals. Prepared month-end financials, year-end operating expense reports, and tax expen se reconciliation. Prepared monthly accounting records and reports for investments, prepared monthl y schedules for real estate mortgages and loans, identified and reconciled custo dian cash records, processed and reviewed all investment transactions and monito red all mortgage and real estate investment cash activity. Prepared monthly capital expenditure report. Prepared monthly financial statements for both cash and accrual portfolios. Prepared monthly financial statements, collected past due receivables, and super vised the accounting staff. Prepared monthly journal entries, and weekly and monthly reports for management. Transferred existing A/R files into a new computer program. Prepared monthly payroll tax returns and sales tax returns for the company. Prepared monthly sales tax reports for small businesses. Prepared over _____ journal entries per month. Prepared profit and loss analysis for potential products. Prepared profit and loss statements, operating statements, balance sheets, and f ixed asset reports. Prepared quarterly payroll reports and year-end W-2 forms. Prepared sales and corporate tax returns under multiple state tax authorities. Prepared weekly payroll, made daily bank transfers, and reported the company's c ash flow status. Prepared, coded, and authorized all employee expense reports. Prepared, confirmed and analyzed financial reports.

Prepared, recorded, and processed cash disbursements and receipts. Processed accounts payable, maintained aging files, posted daily accounts payabl e and receivable. Processed all credit applications and requests for credit references. Processed, placed, and expedited purchase requisitions for supplies, equipment, and services. Produced 1099's for miscellaneous, interest and all other income categories. Produced financial statements for use in lending applications to be analyzed by outside CPAs and bank auditors. Produced monthly financial statements, and balance sheets, managed daily office activities, selected and purchased office hardware and software, and completed s pecial projects as assigned. Produced significant gains in return on assets, net earnings, and sales. Produced statistical reports for clients. Provided board members with monthly financial statements, current business trend s and suggestions for future direction. Provided owners with timely and accurate financial reports. Provided senior management and department managers with timely and reliable oper ational reports and financial data. Published monthly financial statements, controlled cash flow, and reconciled bal ance sheets. Pursued overseas accounts and performed skip-traces to locate delinquent custome rs. Ran month-end A/R reports. Read and applied tax regulations to insure compliance. Received customer payments, posted payments, and made daily bank deposits. Received standardized financial statements from other departments. Recognized as a solid financial and operational executive skilled in turnaround and growth management. Recognized for controlling costs while improving the quality of service through cultivating employee performance, setting stringent goals, and developing specif ic programs and policies to attain those goals. Recognized for reducing bad debt accounts. Recommended better bookkeeping procedures to business owners to promote efficien t and accurate reporting. Reconciled accounts and made necessary journal entries.

Reconciled accrual, cash, fixed asset, and prepaid ledger accounts. Reconciled all asset and liability accounts. Reconciled all company bank accounts. Reconciled and adjusted company checking, savings, securities and special accoun ts. Reconciled and posted fixed asset gains/losses, monthly depreciation and monthly capital expenditure reports. Reconciled annual operating expense reports. Reconciled bank statements and reviewed general ledger accounts on a monthly bas is. Reconciled cash accounts. Reconciled daily receipts for _____(number) locations. Reconciled fixed asset and depreciation accounts. Reconciled general ledger accounts and prepared financial statements. Reconciled general ledger. Reconciled inventory accounts and accounted for variances. Reconstructed accounting records from clients' checks and cash receipts. Reduced corporate costs through implementation of self-training and innovative m anagement procedures. Reduced wasteful spending by $_____, reduced purchasing costs, and greatly impro ved profitability. Re-engineered the credit and collection process increasing collection productivi ty. Reorganized accounting office for _____ (number of) integrated __________ (type of business) practices. Reorganized the corporate tax structure resulting in an annual savings of $_____ . Replaced department-class inventory management method with item-based (SKU) syst em. Reported monthly and seasonal expense plan variances. Reported to federal and state agencies, creditors, customers and other financial statement users. Reported weekly production costs, reviewed budget variances, and prepared union reports. Represented company in settlement of all tax audit issues. Researched and analyzed individual accounts to ensure accounts were in balance.

Researched and analyzed investment opportunities. Researched and compiled competitive market information. Researched and resolved vendor problems. Researched past due invoices and partially paid invoices. Researched, implemented, and installed the KRONOS timekeeping system. Resolved audit problems with the firm's representatives and wrote findings repor ts. Resolved financial issues directly with parent company. Resolved firm's cash flow problems and created a cash surplus. Resolved invoice disputes. Responded to all garnishments and levies received from various agencies. Responsible for all financial management functions of a multi-state __________(t ype) business. Responsible for annual budget of _______________. Responsible for application of cash and collection of past due accounts. Responsible for compliance with federal, state, and local tax laws. Responsible for financial functions of the corporation including consolidations, general accounting, credit, collections, and monthly reports to the board of di rectors. Responsible for paying and submitting quarterly taxes for sales, state, federal, and unemployment returns. Responsible for planning and supervising audits. Responsible for preparation of financial statements, coordinating annual audit, explaining variances, and administrating income distribution plan. Responsible for reporting Quarterly income to __________ county. Restructured and integrated income distribution plan into cost accounting system . Restructured company collections operations, computerized and updated the databa se, and created collection form letters. Restructured credit card processing procedures that resulted in annual savings o f $_____. Reviewed accounting and in-house software package policies and procedures. Reviewed and approved all accounts payable invoices. Reviewed and compared the financial reporting requirements and accounting practi ces of consolidating organizations.

Reviewed and verified field purchase orders for accuracy and completeness. Reviewed collection reports to ascertain status of collections and outstanding b alances. Reviewed credit applications and determined credit worthiness and credit limits. Reviewed daily data entry printouts for accuracy. Reviewed existing environmental, economic, managerial, and social conditions to determine the financial, institutional, legislative, and regulatory issues regar ding each project. Reviewed field purchase orders for accuracy and completeness. Reviewed financial and organizational systems. Reviewed lease contracts for financial impact reports. Reviewed projects for financial feasibility. Reviewed records for compliance with GAAP policies and procedures. Reviewed weekly and monthly aging to determine appropriate actions to collect pa st due accounts. Revised charge structure to be more competitive and profitable. Revised salary/bonus program based on achievement of company goals and objective s. Saved $_____ per year by negotiating inventory scanning and processing contracts . Scheduled staff levels to optimize contact periods for outbound dialing and inbo und call volumes. Served as a final authority in resolving client issues. Served as acting controller for __________(department). Shortened month-end closing process. Significantly enhanced production reports to track both individual and departmen tal cost efficiency. Spearheaded two successful non-cash acquisitions. Standardized financial reporting package for regional chief financial officers. Structured the accounting and treasury functions and converted accounting system to fully integrated __________ software. Studied and reported on economic trends in firm's industry to forecast projectio ns of new client potential. Successfully adjudicated regulatory violations with attorney general, insurance and business regulators in several states.

Successfully completed the installation and implementation of new accounting sys tem. Successfully obtained SBA funding. Successfully wrote funding proposals for new product development. Supervised _____(number) contract auditors. Supervised _____(number) junior auditors during audit of __________. Supervised _____(number) trust accounts and prepared monthly reports. Supervised a group of collection agents that performed a variety of accounts rec eivable duties. Supervised A/R clerk in all phases of invoicing and cash receipts. Supervised all aspects of manufacturing accounting, including product costing, p ayroll, pricing and budgeting. Supervised cash management, including deposits, transfers, and accounts payable/ receivable. Supervised department directors including the controller, business office manage r, purchasing director, and data processing manager. Supervised ______(number) auditors, prepared the audit program, reviewed the aud itor's work papers and audit reports, assigned workloads and set deadlines. Supervised general ledger, budgeting, payroll, accounts receivable, accounts pay able and journal entries. Supervised monthly closing of books, and prepared monthly and year-end financial statements. Supervised staff of four on daily accounting activities, month-end procedures an d annual CPA audits. Supervised the activities of _____(number) full time payroll technicians. Supervised the development and maintenance of computerized planning systems. Supervised the monthly review of product cost information including labor, overh ead, and material usage, and reported monthly inventory transactions. Supervised various accounting departments. Supervised, trained and evaluated staff of _____(number) analysts. Taught two adult education courses in basic small business bookkeeping. Tracked assets, accounts payable, inventory and bonuses. Trained and supervised accounting staff. Trained collection and cash application personnel, conducted classes on sales ta x collection and reporting, and implemented standard order entry procedures. Turned initially hostile and antagonistic responses to collection calls into agr

eeable solutions by patiently providing alternatives to reconcile the borrower's financial capabilities with the company's objectives. Updated a delinquent benefit plan entailing many hours of research, sorting file s, viewing microfiche, and cashing out terminated employees. Updated the _____ schedule for the consolidated federal returns. Updated weekly a listing of patrons unauthorized to cash checks. Utilized consensus-building skills to assist staff and outside consultants in ma ximizing the survey effectiveness. Utilized cost benefit analysis sales techniques. Worked for the IRS examining estate, gift tax, individual, corporate and partner ship income tax returns for compliance with Federal regulations. Worked with _________(lender or bank) to monitor credit usage and improve the co rporate cash position. Worked with accrual, modified cash basis, and single entry bookkeeping methods. Worked with outside processors and data centers to verify funds settlements. Wrote instruction manual for new computerized accounting system. Wrote the audit plan, established work schedules, set assignment priorities for the audit team and developed follow up procedures to ensure a complete audit.