BARI R. FULTON

Cell 863-***-****

actclg@r.postjobfree.com

Objective

To secure a position where I can maximize my financial, analytical and technical skills to make long lasting improvements in the company.

Highlights

Variance Analysis Analytical Reasoning

Financial Reporting Budget Analysis

Account Reconciliation Financial Statement Analysis

Self motivated Professional General Ledger Accounting

Accomplishments

Financial Analysis

Created monthly financial reports to analyze revenues and expenses

Accounting Skills

Implemented new accounting systems

Accounts Payable, Accounts Receivable

General Ledger Accounts

Maintained accurate accounts including cash, inventory, prepaid, fixed assets, accounts payable, accounts receivable, accrued expenses and line of credit

Payroll

Bi weekly payroll processing, including commission calculations

Payroll Taxes

Documentation

Wrote and edited documents to keep staff informed on policies and procedures

Wrote desk level procedures and training manuals

Experience

Controller

February 2014 – January 2016

Staff Accountant

January 2013 – February 2014

The Flyer, Inc - Brandon, Florida

Set up new company, including business licenses, drug free workplace, health insurance, vendors, accounting software, and in house payroll processing,

Set up banking relationship, including credit card processor

Responsible for set up of new financial software, including chart of accounts, Accounts Payable procedures, purchase orders, and financial statement layout and reporting

Responsible for implementing month end procedures, generating monthly financial statements, including variance reporting and revenue analysis

Responsible for daily deposit of cash and credit card processing and reconciliation

Assisted with forecasting and budgeting

Responsible for hiring and oversee accounting staff, including Accounts Payable, Accounts Receivable, Payroll and Human Resource

Responsible for Human Resources and Payroll

Responsible for monthly balance sheet reconciliations

Staff Accountant

2011 - 2012

COCA COLA REFRESHMENTS - Auburndale, Florida

Responsible for project capitalization management for Southeast region facilities, including variance reporting by projects, budget versus actual

Responsible for physical audit of fixed assets of entire facility

Prepared documentation for disposal of assets

Responsible for month end journal entries, reviewing monthly variances

Teacher

2009- 2011

POLK COUNTY SCHOOL BOARD – Lakeland, Florida

Teach core curriculum to students in kindergarten

Complete paperwork relating to student progress and conduct parent meetings

Controller

2006-2009

FIRST SERVICE ADMINISTRATORS, INC - Lakeland, Florida

Responsible for Finance Department

Financial statement preparation, included mid month forecast,expense and variance analysis

Budget Preparation and Finalization

General Ledger Account Reconciliations

Quarterly and Annual Audits

Banking Relationship for Line of Credit

Contract negotiations

Work directly with Board of Directors/Owners

New Client set up

Preparation of Annual TPA report to the State of Florida

Human resources for 50 employees, including benefits and payroll

Client reporting

Finance Manager

Responsible for AP and AR, including client monthly billing

Month end general ledger reconciliations for all balance sheet accounts

Process payroll

Assist with new office planning/ moving

Accountant

2004 - 2006

LAKELAND SURGICAL & DIAGNOSTIC CENTER, LLP - Lakeland, Florida

Responsible for month end close, journal entries and account reconciliations

Responsible for daily deposits and bank reconciliations

Controller/Office Manager

1999 - 2004

ED MORSE AUTOMOTIVE GROUP - Lakeland, Florida

Responsible for all accounting functions in the dealership including payables and receivables

Managed payroll for 37 employees, including direct deposit, insurance benefits and worker’s compensation; also calculated managers’ bonuses

Prepared and submitted all reports due to the corporate office for month end close by the 10th of every month, including financial statements

Prepare all journal entries for month end close

Prepare schedules for year-end audit

Payroll Administrator:

Responsible for processing weekly payroll for approximately 140 employees on the ADP Horizon system, including direct deposit

Maintained all insurance paperwork for corporate office for eligible employees, including 401K

Handled all worker’s compensation and liability claims

.

Education

Florida State University April 1993

Tallahassee, Florida

Bachelor of Science

Computer Experience

Great Plains, SAP, ADP Payroll, EDS, Microsoft Office (Excel, Word, Power Point), Advantx, CYMA

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