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Manager Accounting

Location:
Palm Beach Gardens, FL, 33418
Salary:
50,000
Posted:
June 03, 2012

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Resume:

Christina Seaman uiictu@r.postjobfree.com

***-* **** ***** *******, FL 33418 561-***-**** (h)/ 203-***-**** (c)

Experienced Accounting Professional with a proven record of improving financial controls, accounting processes and benefits administration to save the company money and ensure financial information complies with generally accepted accounting principles (GAAP)

Professional Experience

Shoreline Pools Inc. Accounting Manager / HR Manager 5/2005-4/2012

• Financial statements preparation -- assisted in the preparation of financial statements including compiling and

analyzing all financial information and ensuring compliance with GAAP

• Analyzed credit card processing fees resulting in a savings of $90,000 for the year 2011

• Developed a complete set of audit work papers for internal use and outside CPA firm which resulted in a significant

savings on year-end audit costs

• Implemented internal control procedures for daily cash management

• Prepared all the necessary adjustments for the month end close. Closed the books and researched and reconciled

variances of closing reports to G/L

• Recreated fixed asset depreciation schedules for a fleet of autos and other fixed assets

• Provided ongoing analysis of variances and trends for management reports

• Worked closely with auditors including IRS audit, internal audits and workers compensation audits

• Developed a procedure for intercompany transactions between the construction and service company

• Reconciled bank accounts -- main account and several zero funding accounts

• Managed physical inventory process including uploading scan results into accounting package, ongoing variance

analysis and year end analysis with closing journal entries

• Implemented and managed benefit plans including health, dental, disability and life insurance policies

• Managed weekly payroll using Paychex payroll system- including seasonal employees

• Responsible for workers compensation and OSHA reporting requirements

Aduromed Corporation Staff Accountant 5/2003 – 5/2005

• Set up QuickBooks for the company which included research and years worth of reconstructing all customer and vendor

accounts for accurate information

• Prepared financial reports and analysis for banks and outside lenders including due diligence work for venture

capital and reverse merger offer

• Responsible for all general ledger postings, accounts receivable and accounts payable

• Managed payroll and all payroll deposits

• Sales Commissions

• Consulted with owner on staffing issues

• Purchased and expedited all consumer goods

Various temporary jobs Staff Accountant 9/1980 – 5/2003

• Prepared Taxes with H & R Block – 2009 Tax year

• Client write ups for CPA firm

• Bank and Account Reconciliation

• General ledger journalizing, A/R and A/P

Computer Software

• Sage Accpac, Quickbooks, Excel, Paychex, MS Office

Education

• Hofstra University -- BBA Public Accounting -- Beta Alpha Psi Honor Fraternity

• H & R Block Tax Course -- prepared personal taxes 2009 tax year

• Continuing Education -- MBA level Financial Accounting UCONN, Intro to Enterprise Risk Management (CPE)



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