Sales Accounting

Lisa Proia

Email: *********@********.***

Address: **** ******* ******

City: Hollywood

State: FL

Zip: 33024

Country: USA

Phone: 954-***-****

Skill Level: Management

Salary Range: 65

Primary Skills/Experience:

See Resume

Educational Background:

See Resume

Job History / Details:

LISA PROIA

6301 Sherman Street

Hollywood, FL 33024

Cell: 954-***-****

E-mail: *********@********.***

Objective:

Seeking a professional environment that would allow me to extend my full potential of strong analytical accounting and computer skills, as well as my attention to detail and ability to analyze financial results.

Overview:

A highly motivated Accounting professional with a verifiable record of accomplishment spanning twenty five years. Highly productive, recognized as a results-oriented and solution-focused individual.

Areas of strength include:

Month-end Closing

Systems Implementation / Consolidation

Organizational Skills

Job-cost Accounting

Personnel Management

Time Management Skills

Experience:

Red Hawk Fire and Security, LLC (f.k.a Chubb Fire and Security, LLC) Ft. Lauderdale, FL

Commercial fire and security installation and service

Accountant May 05 Oct. 2012

Responsibilities include:

Prepare and analysis monthly financial statements for each division. Installation and Service

Maintain and balance all Balance Sheet accounts including intercompany accounts with supporting back up schedules

Examine and evaluate monthly Income Statement Trend reports by Division

Close out Job Cost, then analysis completed jobs from estimated cost of sales to actual cost of sales

Assess and maintain Monthly Budget analysis by Division

Execute and enforce all office procedures

Prepare monthly commission reports

Track and up date Year to Date Sales for Sales Team

Sage Timberline accounting software, Microsoft Excel, Word, and Outlook.

Advanced Energy Management/Landmark Services, Hollywood, FL

Controller June 04 May 05

Responsibilities include:

Prepare monthly financial statements, reconciliation of all balance sheets accounts with supporting schedules, maintaining the general ledger through trial balance.

Construction Accounting with Job Cost account analysis, monthly closing entries, reconciling inter-company accounts, bank reconciliations.

Implementing office procedures, reviewing daily cash flow, in charge of petty cash, heavy volume in accounts payable and accounts receivable collections, MADIS accounting software, Excel spreadsheets,

Company acquired and position eliminated

Bryant Security Corporation, North Miami Beach, FLSep99 June 04

Controller

Responsibilities include:

Prepare monthly financial statements

Reconciliation of all balance sheets accounts with supporting schedules, maintaining the general ledger through trial balance, account analysis, monthly closing entries

Reconciliation of prepaid accounts, accrued expenses, reconciling inter-company accounts, bank reconciliations, quarterly tax returns, all related functions of accounts receivable, accounts payable, billing, payroll consisting of 220 employees weekly

Preparation of over 500 W2's

Inventory control, Implementing office procedures, reviewing daily cash flow, in charge of petty cash, accounts receivable collections, handling office problems.

MAS90 accounting software, Excel spreadsheets, Word, Accuwage software to test W2 submittal to FDOR, FDOR on-line tax reporting,

State Contracting Engineering Corp., Ft. Lauderdale, FL March 93 Sep 99

Assistant Controller

Assisted in preparation of monthly financial statements

Balance and maintain general ledger accounts with supporting schedules

Prepare monthly journal entries and closing entries

Process payroll for 130 employees

Prepare tax returns-940, 941 720, special fuel tax, excise tax, and Federal State tax returns

Prepare billings to Dade and Broward County Aviation Departments, Broward County School Board and Florida Department of Transportation

Record cash receipts, reconcile bank statement to general ledger

Prepare estimates and distribute payments to all subcontractors

Record Notice to Owners, Certificates of Insurance and DBE Certificates

Education:

Barry University, Miami, FL BS degree in Accounting 1980-1985

Computer Skills:

Excel, Word Outlook

Sage Timberline

Mas90

Peach Tree

QuickBooks Pro 2010

I-Service

References available upon request

Contact this candidate