Quality Control Management
Resume:
ROGER L. MARCEAU, JR., CPA
Laconia, NH 03246
Phone: 603-***-****
e-mail: *********@*********.***
SUMMARY - Experienced accountant able to work with the general ledger,
create all necessary monthly and annual journal entries, reconcile bank
statements, accounts receivable and accounts payable, inventory control
and work in process reports and prepare and analyze financial statements.
Develop and analyze audit workpapers for internal and external auditors.
Effectively communicate with all levels of management. Utilized and
implemented software packages including Great Plains, Peachtree,
Quickbooks Pro, Creative Solutions, ProFX, Microsoft Office and Excel.
WORK EXPERIENCE
Roger L. Marceau, Jr. CPA May
2010 - Present
Self-employed
. Perform accounting, auditing, management consulting, projections, and
forecasts and prepare tax returns for individuals and businesses.
J.C. Driscoll & Co., CPAs, PLLC, Bedford, NH
July 2008 - May 2010
Senior Accountant
. Performed and participated in audits, reviews and compilations of
financial statement engagements for small to large, ($1M to $300M),
clients in the manufacturing, construction, retail, wholesale, and
professional services.
. Reviewed associate's work papers, financial statements and tax
returns.
. Prepared quality control checklists for all client audit, review and
compilations engagements in preparation of the firm's Peer Review.
. Prepared simple and complex federal and state tax returns according to
current laws and regulations.
. Supervised and trained staff assistants.
. Prepared financial statements in accordance with GAAP.
Mason & Rich, PA, Concord, NH
August 2007 - April 2008
Senior Accountant
. Performed and participated in audits, reviews and compilations of
financial statement engagements for small to large, ($1M to $30M),
clients in the manufacturing, construction, retail, wholesale, and
professional services.
. Reviewed associate's work papers, financial statements and tax
returns.
. Prepared simple and complex federal and state tax returns according to
current laws and regulations.
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WORK EXPERIENCE - (continued)
Gamwell, Caputo & Company, PLLC, Conway, NH
December 2005 - May 2007
Senior Accountant
. Prepared federal and state tax returns according to current laws and
regulations.
. Performed client bookkeeping services.
. Prepared forecasts and projections.
Malone, Dirubbo & Company, PC, CPAs, Laconia, NH February 1986
- November 2005
Junior Partner, Senior Accountant and Staff Accountant
. Hired, supervised, trained and evaluated staff accountants and other
support employees.
. Assisted in management of the firm.
. Responsible for the firm's quality control.
. Responsible for purchasing and implementing the firm's computer
hardware, network and software.
. Performed and participated in audits, reviews and compilations of
financial statement engagements for small clients in the
manufacturing, construction, retail, wholesale, and professional
services. These tasks included planning, testing, identification,
supervision of staff, evaluation of internal controls and managerial
advisory comments and recommendations.
. Implemented and trained clients in the use of accounting software.
. Prepared simple and complex federal and state tax returns according to
current laws and regulations.
. Prepared financial forecasts, projections and budgets for clients.
. Prepared financial statements in accordance with GAAP.
. Reviewed all staff work on clients under my control.
EDUCATION
Plymouth State College, Plymouth, NH
Bachelor of Science - Accounting
New Hampshire Vocation Technical College, Laconia, NH
Associate of Applied Science - Fire Protection
LICENSURE
Certified Public Accountant, State of New Hampshire, License # 2316
References are available upon request.
Contact this candidate