Customer Service Accounting
Resume:
Michael's InformationLocation: MOLINE, ILTitle: Sr. Financial AnalystExperience: 12+ yearsWilling to Relocate: NoWilling to Travel: No TravelCareer Level: Senior(non-manager)Work Status: U.S. CitizenMember Since: 2012-01-31 Helpful Links
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Michael D. Rotzinger - LTC,CMA
4002 - 26th Street A
Moline, IL 61265
Email: ************@*******.*** or **********@***.***
National Aids Research Foundation – 9-08 thru present
• Volunteer/ Treasury – Full Accounting
• Not for profit organization. Peachtree accounting system
Lucas Group Sr Financial Analyst - 12-05 – 8-31-08
US Cellular
• Reviewed processes and procedures for Fixed Asset Management, Sales and Use Taxes, Returns to Vendor
Reconciled inventory cycle counts.
Reconciled cell site fixed asset registers.
Career Education Corporation Sr. Sox Analyst
Reviewed and established policy for corporation and divisions to comply with Sarbanes Oxley
Conducted controlled self assessments of schools and business units for compliance of Sarbanes Oxley
Reviewed internal management policy and procedures in the areas of taxation, equity, fixed assets, accounts payable, accounts receivable, revenue, commitment and contingencies, expenses, and cash management.
Used campus vue, peoples soft, certus, access software for information retrieval,
Conducted pre audit reviews and analysis reviews
Publishers International Limited - A/R Analyst 5-04 - 10-05
Prepared revenue and receivable reports
Forecasted receivable revenue for internet sales operation
Prepared A/R write-off reports, authorized credits for accounts
Setup revenue contracts and administered accounting of contracts in MAS 90 system.
Prepared billing structure for leads and listings
Reviewed customer service requests for account adjustments
Prepared inventory analysis and cost pricing analysis.
Account Resources - Accounting Consultant 02-02- 05-04
Reviewed budget and reconciled asset accounts for non profit entity. Reviewed general accounting
Structured pre-audit, prepared special general accounting reports and event reports for treasury analysis
Prepared full accounting reports for AP, AR, GL, PR, FA,Cost and cost analysis, inventory control, supervised 5 persons
Prepared financial statements, board statements, financial forecasting, financial analysis, account reconciliations
Prepared government compliance and quarterly reports.
Cost formulation, item cost analysis, cost data integrity and audit cost projection analysis
Prepared standard cost setup and review, cost conversions.
Processed sold mortgages - proofed files - cancelled and
released contracts, managed contracts.
Forecasted sales and royalties royalty review and analysis,
Prepared license cost analysis, reviewed receivable royalty advances.
Enforced and reviewed contracts and contract guarantees
Supervised 3 persons
prepared GL reconciliation - 4 divisions, corporate level accounting
Bell & Howell Imaging Components LLC - Sr. Financial Analyst. - 11/99 02/02
Multi million dollar manufacturing and distribution company
Prepared full accounting records, account reconciliations, AP, AR, GL, PR, FA, cost, inventory, budget, forecasting, divisional sale of business
MAS90 - Oracle, Hyperion, financials and analysis, Supervised 4 persons.
Customer First - (Bell & Howell Imaging Solution - division sold to Kodak)
Prepared corporate reconciliations, asset analysis, cost analysis, transition of division to new company, tax analysis.
Prepared cost accounting, Oracle inventory control, financial merger, financial reviews and account reconciliation.
Reviewed treasury items and tax recommendations.
Uploaded reports to Hyperion.
Office Max, Inc.,- Field Merchandiser/Receiving Manager
Supervised 50+ employees, POS systems
Mississippi Valley Convenient Food Marts, Inc - Controller
Supervised 7 C-stores management and staff of 35 employees
Prepared financial statements/financial budgets, full accounting
GAAP accounting, taxes, sales and use taxes
Rotzinger Enterprises, Inc - President
Public Accounting and Tax Firm
Client base 1700 - mid-sized manufacturing and service companies.
Client tax consulting, auditing, costing, industrial accounting, payroll, budget, analysis and research,
Military: US Air Force – Air Freight Specialist
Education: BS Accounting, MBA Business Administration
MS Accounting
Certificates:
CMA - Certified Managerial Accountant
CDA - Certified Data Auditor/Analyst
LTC - Licensed Tax Counselor
Skills:
COMPUTER PROGRAMMING, systems analyst, DOS, C-Basic, M-Basic, CPM, Xenix/Unix systems, OS2, Windows and LAN, Crystal Reports, FRX
DATA BASES - Fox Pro 2, D-base IV, Paradox, SBT, Works, ACCESS, MBASE
WORD PROCESSING - Word, Word perfect, Works, Publisher, Xerox
ACCOUNTING - Supercalc 6, Excel, LOTUS 123, SBT, Peachtree, Timberline, Great Plains, Pacoli 2000, Quicken and Quickbooks, Account Plus, IS 400, AS 400, ACCPAC, ALL Tax Programs, MAS 90, SAP, ORACLE 10.4, Payroll, Hyperion, People Soft, Citrix, Campus vue Audit
Charities: Board member for 2 charitable organizations.
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