Customer Service Accounting
Resume:
WILLIAM (BILL) CUNNINGHAM
Largo, FL 33774
abhuv4@r.postjobfree.com
PROFESSIONAL EXPERIENCE
Monogram International, Inc, Pinellas Park, FL
Aug 2009-Present
Controller
* All Financial Statements
* Management of all Accounts Payable and Accounts Receivable Functions,
including staff
* Maintain General Ledger
* Month-end Closing
* Account Variance Analysis
* Payroll
* Forecasting/Budget Variances
* Cash Management, including Cash Flows
* Auditing (Both Internal and handling External Audit Engagements)
* Multi-state Sales Tax preparation (FL, NJ, CA)
* Bank Reconciliation
* Job Costing
* Profit Analysis
* Royalty Statements
* International Accounting
* Office Management
* Data Cleanup
* New Accounting System Implementation
* Inventory Analysis
* Internal Controls
Datagate, Inc., St. Petersburg, FL
Oct 2001-Aug 2009
Controller
* All Financial Statements
* Management of all Accounts Payable and Accounts Receivable Functions,
including staff
* Maintain General Ledger
* Month-end Closing
* Account Variance Analysis
* Payroll
* Forecasting/Budget Variances
* Cash Management, including Cash Flows
* Government Accounting
* Knowledge of calculating burdens and G&A rates
* Understanding of FAR and CAS regulations
* Point of contact for DCAA for quarterly and annual audits
* Auditing (Both Internal and handling External Audit Engagements)
* Purchasing/Parts Procurement
* Multi-state Sales Tax preparation (FL, GA, NC, MD, NY, TX, CA, ID, UT,
PA, NV)
* Bank Reconciliation
* Human Resources (Benefits, employee files, hiring/terminating)
Dollar Rent-A-Car, Tampa, FL 1990-Oct 2001
General Accounting Supervisor (2000-Oct 2001)
* All General Accounting functions, including preparation of financial
statements, recording amortizations, accruals, and asset activities.
* Multi-location Financials (including allocating corporate expenses)
* Forecasting/Budget Variances
* Cash Management
* Administrating a purchasing card program ($8 million/year)
* Location Field Audits
* Supervision of General Accounting staff (15 employees)
AMEX Procurement Card Administrator/Cash Manager (1998-2001)
* Started program from ground up. I was solely responsible to administrate
the procurement card for the purchase of all auto parts, vehicle
movement, office supplies, and printed forms. The procurement card
account was used to purchase over $8 million in services/supplies per
year.
* After successfully implementing program, A/P staff was reduced by four
employees (a savings of $150K/yr.)
* Also, I was actively involved in Accounting closure each month and
analyzing G/L accounts for variances.
* I had full responsibility for all cash accounting and daily fund
available
General Accounting Clerk (1996-1998)
* Cash responsibilities
* Fixed Assets depreciation and control
* Sales tax reporting
* Reconciliation of 26 balance sheet accounts
* Amortization of prepaid items
Service Supervisor (1990-1996)
* All customer service activity at car rental location, including the
supervision of four employees
EDUCATION
University of South Florida, Tampa, FL
B.A., Business Administration/Accounting
SKILLS
* Great Plains (Expert), JD Edwards (Advanced) - AS400 based accounting
software, QuickBooks, SBT Accounting/Inventory software, SAP Business
Management Software, MS Office (Expert on all applications)
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