Charles C. Sharpe

ACCOUNTING PROFESSIONAL - CPA CANDIDATE

Detail-oriented Accounting Professional with strong background in all

business accounting functions, including general ledger, monthly and annual

reports, budget preparation, cash management, accounts payable/receivable,

reconciliations, billing, sales commission calculations and ad hoc

projects.

KEY SKILLS

( Proven Leadership ( General Ledger/Trial Balances

( P&L Monitoring

( System Conversions ( Project Management

( GAAP

( Monitor Internal Controls ( Bank Reconciliations

( Payroll

CAREER HISTORY

Various Companies, Dallas, TX

(Consultant

2007 to Present

Working with a variety of clients by performing diverse accounting duties

including contract reviews, retention billing, balance sheet

reconciliations, journal entries, intercompany reconciliations, monthly and

year end closing, and other functions as requested by the clients in the

following fields

. Health Care

. Broadcasting

. Manufacturing

Virtual CFO, Dallas, TX

(Consultant/Controller

2006 to 2007

Built a solid record of achievements and advancement through increasingly

responsible financial reporting and assisted client with system conversion

. Worked closely with outside auditors

. Preparation of monthly and yearly financials

. Monitor internal controls

Certicom Security, Dallas, TX (Assistant

Controller

2005 to 2006

Managed monthly financial reporting including local, state and federal tax

reporting and internal controls. and reviewed various daily reports.

Supervised all accounting staff personnel. Led the implementation of a new

accounting system

. Monitor internal control

. Payroll supervision

. Contract reviews

. A/R & A/P

. Monthly close & financials

. Budget preparation

Scottish Rite Hospital for Children (Trust and Estates

Accountant 2003 to 2005

Collaborated with legal and real estate departments in developing

accounting system for estates and trusts held by non-profit hospital.

Maintained close working relationship with bank officers, money managers

and outside auditors

. Prepare yearly financial reports for board of directors for over

150 various types of trust

. Monitor and prepare special reports on a monthly and quarterly

basis

. Audited estate files for compliance with local, state and federal

regulations

. Tax Reporting for selected trusts and estates

Isotag Technology, Inc., Dallas, TX (Interim Controller/Accounting

Manager 2001 to 2003

Instrumental in obtaining first audited financials in history of the

company while relocating corporate accounting department from Miami to

Dallas. Responsible for tax reporting, internal controls, and compliance

with all state and federal regulations pertaining to the development and

sale of molecular markers.

. Audited and corrected prior manager's financials for pending audit

. Payroll, Accounts Receivable and Accounts Payable and monthly close

of financials

United Datatech, Dallas, TX

(Controller

1997 to 2001

Directed system conversion from Peachtree to Navision Software, cash

management in addition to normal Controller financial responsibilities

. Responsible for all financial matters relating to plant, including

tax reporting and monthly inventories

. Monitor internal controls

. Established policies and procedures

. Administered Human Resources and Payroll department

CAREER HISTORY for Charles C. Sharpe (continued)

Regal Printing & Graphic Services, Dallas, TX (Plant

Controller 1994 to 1997

Developed and maintained a solid system of accounting operations for

commercial printing company, including payroll, accounts receivable,

inventory and computer systems while providing supervision for entire plant

operations

Installed and Maintained a Novell local area network and an innovative Cost

Accounting System

Implemented policies and procedures to ensure acceptable controls for all

processes

The University of Texas Health Center at Tyler, Tyler, TX (Accountant

III 1990 to 1993

Built strong reputation for accuracy in accounting and reporting of

Federal, State and Private Grants awarded to Hospital and physicians, while

overseeing budget of $8 million

Computerized many of the accounting and reporting functions for Grant

activities

Preparation of journal vouchers, expense transfers and other related

entries involving accounts payable, receivables and payroll relating to the

grants

Bonar Packaging, Inc., Tyler, TX (Accounting

Manager 1985 to 1990

Created computer models for pricing for new and existing products, while

monitoring, analyzing and revising cost standards for a packaging

manufacturing corporation

Responsible for the supervision of accounting staff while planning and

organizing the daily standard cost account functions

Developed and prepared yearly operating budgets

Plant Inventories

DeltaUS Corporation, Tyler, TX (Senior Internal Auditor, Analyst,

Accountant 1980 to 1985

Built distinguished reputation for conforming to applied rules of

accounting, while implementing new computerized accounting information

system, writing computer programs and developing overall auditing programs,

while providing technical support to Controller

Responsible for preparation of the consolidated financial statements and

SEC reports

Worked closely with operating, administrative groups, and outside auditors

to gather and evaluate financial and operating information

Supervised an audit staff while leading the systems review of documentation

for the Company's entire business cycle

Performed other financial and operating audits with reports of findings and

recommendations submitted to Board of Directors

Fina Oil & Gas, Dallas, TX (Internal Auditor, Analyst,

Merchandiser 1966 to 1980

Various positions with Fina; over 10 years spent as Internal Auditor

performing financial and operational audits including joint interest audits

EDUCATION

Bachelor of Science, Business and Public Administration

Accounting Major, University of Texas at Dallas

AFFILIATIONS

Institute of Internal Auditors - Dallas Chapter, Member of Board of

Directors Timbercreek Estates HOA - Treasurer

COMPUTER SKILLS

Advanced MS Excel Skills (Charts, Graphs, Macros, Linking), Solomon, Great

Plains, Navision, MS Word, MS Access, MAS90/200, Quickbooks, Oracle,

Peachtree, Timberline, Platinum, ADP

3835 Chestnut Trail ( Rockwall, Texas 75032 ( Home 469-***-**** ( Cell

469-***-**** ( abkqbv@r.postjobfree.com

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