Eric Nathan Fritsch, C.P.A.
*** ***** *****, ***** ****, TX 78613
*********@*****.***
Skills/Abilitie Computer
s
Accounting Software- Microsoft Dynamics Solomon, Microsoft
Dynamics Great Plains, Quickbooks, Lacerte, Pro-Systems FX,
Go Audit Systems, Lotus Notes.
Banking- Chase Check Print, Chase Positive Pay, Chase ACH
Office Products- Proficient in Excel, PowerPoint, Word
Networking capability, Computer Troubleshooting
Education Texas Lutheran University - Accounting - B.B.A./B.S.
Communication Excellent Verbal and Presentation Skills
Professional Customer Phone and Employee Communication
Experience Senior Accountant- CLEAResult Consulting (July
2009-Present)
Month and Year end closing, along with primary auditor
contact, Worked in A/P, A/R, G/L, Reconciliations, Cash
Transactions Accounting Projects, Management
responsibilities, Duties as requested.
Management- Managed up to 5 people directly, Hiring,
Interviewing, Annual Reviews.
Set up Incentive Process/Department- Took a divided process
throughout the company to a single department to increase
efficiencies, and decreased errors.
Month End Close- Set up a full set of monthly close
schedules. Helped take the audit from a month long down to
2 weeks.
Automated Check Writing and AP Process- Set up process to
import AP and checks into the accounting system from an
automated check writing provider. Thousands of checks would
take 30-45 minutes to process. Weekly check processing went
from a full days work to a day, while decreasing errors.
Senior Accountant- Collins Financial Services (October
2007-July 2009)
Month and Year end closing, along with primary auditor
contact, Worked in A/P, A/R, G/L, Reconciliations,
Accounting Projects, Management responsibilities, Duties as
requested.
Set up new processes for Control in a new accounting
system-Physical controls, and cash controls to decrease
audit risks. In turn that decreased our audit cycle.
Overhauled A/P processes- Standardized AP for consistency.
Created electronic payment system for employee's.
Implemented Escheat processes and controls to insure
compliance.
Auditor- Lockart, Atchley, & Associates (June 2006- October
2007)
Audited for banks, schools, for profit companies, non
profits, and 401(k) plans. Worked on all sections of the
Balance sheet, Income statement, and cash flows.
Compiled Financial Statements.
Reviewed Financial Statements.