Accountant

RUMIN L. ROUGIER

Longview, TX *****

Phone: 340-***-****

ady0pz@r.postjobfree.com

SUMMARY OF QUALIFICATIONS

Experienced Accountant with over 10 years of public and private sector financial management experience. Successfully managed multiple financial accounts, build, and maintain business relations with local and regional financial institutions. Detail-oriented, confidential, self-motivated, results-oriented team player who can accurately interpret and manage the day-to-day accounting requirements of an organization, monitor a company’s financial performance by using the latest software and industry best practices and produce accurate and timely financial statements. Extensive knowledge of financial reporting, budget development and forecasting, and compliance management programs. Independent process thinking and judgment and strong organizational and analytical skills that will add value and enhance organizational effectiveness. Strong people skills and will thrive in an entrepreneurial and fast-paced environment.

EDUCATION

American InterContinental University Hoffman Estate, IL

Master of Business Administration – Concentration in Accounting, Finance, & Human Resources Management

American InterContinental University Hoffman Estate, IL

Bachelor of Business Administration – Dual major (Accounting & Finance)

MEMBERSHIPS

• Member of National Association of Black Accountants

PROFESSIONAL EXPERIENCE

March 2019 – January 2023 Office of the Governor, Government of the United States Virgin Islands St. Croix

Financial Control Officer

• Plan, and organize the fiscal and accounting records, fixed asset ledger, account reconciliations, and intercompany accounting.

• Review approved work products to ensure compliance with GAAP, regulatory requirements, and company policies.

• Provide value-added ad hoc financial reports and analysis, research for decision making.

• Cash posting and reconciliation and invoicing of all vendor accounts.

• A/P and A/R, check runs,

• Prepare encumbrances, and requisitions.

• Assist with the implementation of the budget and prepare budget estimates.

• Manage payroll, personnel records, staff training, and procurement.

• Employee orientation, coordinated, motivated, educated, promoted, and monitored the activities of subordinate employees.

June 2015 – August 2018 Royal Home Design Gallery, LLC Orlando, Florida

Accounting/ Financial Consultant

• Developed, implemented and maintained financial control procedures

• Assisted in collecting, storing, and analyzing financial data

• Compiled, analyzed, and interpreted financial data and reports and suggests in business decisions

• Provided technical assistance in setting up projects and preparing budgets

• Helped in compiling, interpreting, and analyzing financial data

• Reconciled all accounts

• Assisted in the execution of monthly, quarterly and year-end financial reporting and analysis requirements for management and external auditors

• Profit and Loss projections and analysis

• Construct Balance Sheet and Income Statements

• Financial Engagement Proposals

• Tax Basis Financial Statements

• Payroll Reports

May 2011 – May 2015 Office of the Governor, Government of the United States Virgin Islands St. Croix

Financial Control Officer

• Supervised and directed financial staff to include: Planned, and organized the fiscal and accounting records, maintained the general ledger, fixed asset ledger, journal entry processing, account reconciliations, and intercompany accounting

• Reviewed and approved work product to ensure compliance with GAAP, regulatory requirements, and company policies

• Planned and executed the month end close process to ensure accuracy, integrity, and completeness

• Provided value-added ad hoc financial reports and analysis, research for decision making

• Cash posting and reconciliation and invoicing of 2500 vendor accounts

• Approved A/P and A/R, check runs, month, quarterly and annual closing

• Prepared financial reports, cash receipts, fiscal budgets plan, encumbrances, and requisitions

• Assisted with the implementation of various projects to include budgets, and prepare budget estimates

• Managed payroll, personnel records, staff training, procurement, and travel between islands

• Recommended, implemented and or revised processes, audit preparation, assist auditors with additional explanations for clarity, and adhere to advice and instructions for concise audit reports

• Supervised the maintenance of expenditures and budgetary control accounts

• Coordinated, motivated, educated, promoted, and monitored the activities of subordinate employees

July 2009 – May 2011 Energy Office, Government of the United States Virgin Islands St. Croix, VI

Financial Program Coordinator

• Directed the development, implementation, management and support of all financial activities

• Supervised financial staff, coordinating all activity

• Ensured availability of funding before financial transactions are enacted

• Oversaw management of revolving loan and prepare financial reports

• Managed all office accounting transactions

• Prepared and implemented local and federal budgets

• Managed 20 million of ARRA fund for DOE SEP Grant

• Reconciled and found 16 million of unused monies

August 2008 – July 2009 Grapetree Shores Bay DBA Divi Carina Bay Resorts, St. Croix, VI

Accounting Manager

• Handled daily bank deposits

• Cash reconciliation and signed company checks.

• Oversaw accounts payable and accounts receivable.

• Managed staff of four in the accounting department.

• Reconciled vendor accounts and input invoices from vendors.

• Prepared payroll taxes, and assisted the comptroller with ad hoc projects

• Audit preparation, and assisted the auditors with acquiring information in a timely manner

SKILL, COMPETENCIES, AND SOFTWARE PROFICIENCY

• Hands-on Accounting/Finance Professional

• Month End Close / Costing / Financial Statements

• Variance Analysis / Management Reporting

• Profit & Loss Projections

• Management of Accounts Payable / Receivable

• Budgets / Forecasts

• Balance Sheet & Financial Statements

• Tax Basis Financial Statements (BS, IS, SOCF, COGS)

• Capital Assets / Inventory / Account Reconciliations

• Working knowledge of GAAP

• Fixed Asset/Lease Accounting

• Microsoft Word, PowerPoint, Excel

• Tyler Munis Live (cloud), Tyler Munis ERP software/Tyler reporting

• Munis Financial Management Software, Munis Fund Accounting & Budgeting, Munis Procurement

• iSolvedTime by Infinisource Time Force II

• QuickBooks / QuickBooks Online

• Intuit Lacerte Tax Prep Software

• Practice Solutions/CS / File Cabinet Solution

• Payroll Reporting

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