20 years verifiable finance and accounting experience in all phases of the accounting cycle.
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Excellent interpersonal and analytical skills, enabling effective relationship building with independent auditors, vendors and clients.
Diversified management, training and technical background, to ensure articulate communication with accounting and management teams.
Strong problem identification, recognized as a results-oriented individual.
Full cycle accounting (AP, AR & GL) in accordance with GAAP.
Forecasts & Budget analysis and maintenance.
Balance sheet reconciliations.
Intercompany financial transactions and reconciliations.
Bank & credit card reconciliation & cash management.
Financial reporting, state & government agencies.
Multi-state sales & use tax filings, compliance & audit management.
Payroll administrative activities.
Proficient with the following software:
-MS Office: Excel, Word, PowerPoint, OneNote
-Communication: Webex, GoToMeeting, MS Lync, Skype, Yahoo
-Database & Cloud: Firmex, Dropbox, FAS (Fixed Assets)
-Travel & Expenses: Concur, IBM GERS
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All Covered, a division of KMBS
2009 - 2013
Assist in company acquisition processes, review client contracts (receivables), fixed assets, vendor contracts (payables) for input into final acquisition agreements.
Manage integration of new...
2006 - 2007
Managed accounting staff 6 consisting of 3 GL accountants (2 serving as semi-monthly payroll administrators), 2 AP/AR accountants, 1 accounting Clerk to ensure all phases of the daily/monthly...
2005 - 2005
Monthly GL journal entries, accruals, inter-company transaction and account reconciliations.
Provided month-end management reports.
Performed monthly sales tax filings.