Management Accounting

TJ (Thierry) Franklin

**** * ****** **, ***** SPRINGS FL 33067 OR 697 COLUMBUS CIRCLE, NJ 08861

PHONE 954-***-****

FINANCIAL AND BUSINESS MANAGEMENT EXECUTIVE

Successful at implementing new systems, managing business(es), Controlling

Cost & improving Margins

Providing Executive leadership in Operations,

Resources Service & Merchandise Sales

Management.

Elevated Operational Standards through effective management of financial

resources, designing innovative financial and operational strategies.

Effective communicator and Crisis Manager by resolving operational problems

quickly, proving hands on expertise in customer/ vendor issues while

mentoring in accountability.

Established an effective style in prioritizing, delegating and controlling

administrative workflow essential to efficiently manage an entire company

with multi-tasking operations involving high volume and revenues.

EDUCATION

Keller Institute -MBA (3.75 GPA) with concentration

in Accounting

-Working on a Master in Accounting & Finance

and my CPA

Florida Atlantic University (FAU) - BA in Accounting (3.0 GPA) & BBA

in MIS (3.0 GPA)

Broward Community College (BCC) - AA in Management information System

(MIS) (3.25 GPA)

JOB SKILLS

1. Achievement-oriented professional with diversified experience in

business support and general accounting

2. Extensive background experience and strong skills in financial and

business analysis, management, account reconciliation, A/R, A/P, month-

end (inc. all JE), payroll, collections and trouble shooting.

3. Exceptional spreadsheet skills, proficient in excel, word, access, and

power point; an effective communicator and problem solver. Excellent

multi-tasking and organizational aptitudes with the expertise to

effectively make changes.

4. MIS background enabling the ability to quickly acquire any new computer

programs and applications

Trained in Information Security to better understand potential business

threats in order to confront & solve any business security issues.

PROFESSIONAL EXPERIENCE

Assistant Comptroller Apr.

2008 -Present

Marseilles Hotel - Miami Beach, Florida Dorchester Suites - Miami

Beach, Florida

. Adapted & operated the hotels' computer accounting program, image,

Virtual Matrix & Focus, in 1 week

. Posted monthly general ledger entries for regular and recurring expenses

& revenues

. Posted month-end closing

. Performed monthly reconciliation, 6 bank accounts,

. Performed all accounting monthly and daily function from beginning to

completion

. Performed daily and monthly revenue analysis for the owners

. Supervised Accounts Payable & Receivable Clerk

. Trained new comptroller & undertake Comptroller's Responsibility in the

event of sickness and vacation

. Supervised and verified that the proper revenue recognition was used

Consultant Apr.

2005 - Apr. 2008

Broward Community College (BCC) Foundation - Fort Lauderdale, Florida

(09/2007-04/2008)

. Adapted & operated BCC's computer accounting program, Financial Edge, in

1 week

. Posted monthly general ledger entries for regular and recurring expenses

& revenues/additions

. Posted monthly reconciliation on loan accounts (Federal & private

funding), fund accounts trial balance for the Foundation, 2 bank

accounts, and accounts payable (AP)

. Performed internal auditing transactions in preparation of external

audits

. Verified that the proper revenue recognition was used

Coastline Bahamas- Boca Raton, Florida

. Assisted in the development of a Bahamian based company

. Formulated Revenue projection forecast for potential investors

. Established various Excel accounting templates for the company (Payroll,

Inventory, Sales Revenue etc

Keiser University (KU) - Fort Lauderdale, Florida (10/2006-09/2007)

. Learn & worked on KU's computer accounting program, Campus View & Great

Plains

. Informally, supervised & trained Bursar on posting payments, handle

student ledger cards properly & charge back return checks to the proper

students.

. Verified A/P clerks pre-posting accounting data before formalizing the

information in the computer

. Reconciled & analyzed bank accounts, 25 different campuses, & loan

accounts (Fed. & private funding)

. Performed internal auditing in preparation of external audits

3A Management - Deerfield Beach, Florida (11/2005-10/2006)

. Acted as fiduciary agent for company banking transactions

. Implemented inventory controls

. Trained and delegated accounting procedures to office staff as well as

various software (Word, Excel, & Quick Books)

. Supervised all bookkeeping activities (accounts payable, accounts

receivable, reconciliation etc

. Performed computer technical support and graphic designs development -

labeling and signage

Stuart B. Krost M.D. P.A. - Lake Worth, Florida (04/2005-11/2005)

. Reorganized the companies A/P & A/R

. Developed various ad hoc reports to analyze business growth

. Developed tracking system for Medical payment in Quick Books

. Assisted the CPA, established and maintained Quick Books systems

. Assisted Office Manager in supervisory position

. Established a filling system to accommodate the business needs

. Trained personnel on Microsoft software (Word, Excel, Intergy, and Quick

Books); also developed company template form used on daily basis (Word,

Excel)

Junior Accountant/Vice President (HHRD

Dec. 1999 - Apr. 2005

Weistana Properties, LLC a management company affiliate with ADIC, WIDC,

HHRD, Sealant Solution, Planetreunion.com & HeavensDoor - Coral Springs,

Florida

. Acted as Treasury Mgr./ Fiduciary Rep. for company bank accts and managed

company funds establishing a great relationship with the bank while

resolving any bank errors or problem on case by case basis

. Supervised the reconciliation between 4 to 8 different bank accounts on a

monthly basis

. Analyzed and prepared A/P

. Negotiated with vendors to establish costs & payment terms

. Compiled and produced all monthly and quarterly financials on a timely

basis

. Implemented, trained and delegated accounting procedures to office staff;

as well as trained personnel in the use of QuickBooks, Word and Excel

software

COMPUTER SKILLS

Applications: Word, Excel, PowerPoint, and Access

Programming: HTML, C++, C#.net, and data base management on Oracle.

Operating Systems: Windows 95, 98, ME, Professional & XP.

Accounting Software: Great Plains (beg), Campus View, Quick Books Pro

(expert), Focus (beg), Image (limited), Intergy (beg), Peachtree

Others: Familiar with SAP & ERP systems; also familiar with different

browsers (Netscape, I E, Firebox etc Photoshop and many others;

WHATEVER I DO NOT KNOW I CAN PICK UP QUICKLY

OTHER INFO

Pursuing my CPA certificate while pursuing my Master in Finance and

Accounting

Business reference & letters of recommendation are available upon request

Financial Management

Staff Management

Crisis Management Resolution

Training/Team building

Communication

Management Information Systems

Contact this candidate