JONEL NEDA

**** ** *** **. ***** Springs, FL. ***76

Home: 954-***-**** - Cell: 954-***-**** – E-Mail: acgq5p@r.postjobfree.com

WORK HISTORY:

**** ** **** ****** **********

John L. Tomlinson CPA, P.A. Fort Lauderdale, FL.

Organize and prepared financial statement income statement, balance sheet

and tax related statements by using Creative Solutions Accounting software,

and QuickBooks.

Prepared over 300 Income Tax returns for Individual, C and S Corporations,

Partnerships, LLC's, Non-profit organizations, and other types of tax returns

for small business by using CCH ProFax software.

Performed monthly and quarterly payroll tax returns, 940's, 941's, UCT-6,

W-2's and W-3's, and Misc-1099's at year end by using CFS Payroll system.

2002 to 2004 Senior Accountant

Colombian Emeralds International (A duty-free distribution of jewelry and

emeralds throughout Caribbean islands) Fort Lauderdale, FL.

Responsible for the implementation of full conversion from JDA to Great

Plains Dynamics accounting system.

Prepared monthly consolidated financial statements for all nine entities

(within 15 days after month end).

Reconciled intercompany accounts for all nine entities.

Reconciled bank accounts and manages all cash accounts.

Maintained general ledger chart of accounts.

Worked closely with group financial controller on various special projects.

1998 to 2002 Assistant Controller

American Maritime Officers Plans (Administrating benefits plans for maritime labor

industry) Dania Beach, FL.

Supervised a staff of 5 accountants and clerks, overseeing all facets of

accounting including payroll, accounts payable, cash application, and

balance sheet accounts.

Created templates in FR'x report writer to prepare monthly financial

statements for all eleven entities (within 10 days after month end).

Prepared reports for the board of trustees meeting.

Reviewed bank reconciliation for all eleven entities cash accounts .

Reviewed and approve payments of plans benefits.

Reviewed year-end work papers & submitted to external auditors.

Summary: Experience in variety of industries including healthcare, manufacturing, and

pharmaceutical distribution, 37+ years’ experience with general accounting and 11 years’

experience preparing tax returns.

Skills: QuickBooks, CCH ProFax System, CFS Payroll System, Creative Solutions

Accounting Software, AS/400, Peachtree, FR’x Report Writer, Macola, Great Plains

Dynamics, MS, Excel, Word, ADP and Paychex Payroll Software.

EDUCATION: Bachelor of Science- Accounting Major

Dyke College - Cleveland, Ohio

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