WM. TYRONE TUCKER

*** ***** *** **. * Lawrenceville, GA. 30045

* 267-***-**** * 402-***-**** *

* ac4koa@r.postjobfree.com *

Accounting / Auditing Professional

Account Payables * Account Receivables * Staff Accountant * Auditor * Assistant Controller * Tax Planner / Preparer

Accounting / Bookkeeping Consultant 2008 * 2017

Developing, implementing &/or maintaining accounting systems, assisting with general accounting processes. Preparing account reconciliations, JE, G/L, P&L, cash flow, income and balance sheet statements. etc. Reviewing financials and implementing reporting requirements, rules and regulations. Crunching of the numbers for daily, weekly, monthly balancing; Month-end & Year-end closings; Full cycle: A/P, A/R etc.…

*For-Profit… *Non-Profit…

The Go to Executive, LLC Mothers in Charge, Inc.

Cathy’s Half Price Books, Inc. New Freedom Theater, Inc.

M&M Plumbing and Heating Roots Community Films, Inc.

Michelle Harrison, LLC Girl Scouts, Est. PA.

Night Auditor – P/T 2008 * 2017

Residence Inn Willow Grove, Willow Grove, PA.

Courtyard Willow Grove, Willow Grove, PA

Report to General Manager & Asst. General Manager

*Full Service Guest Relations…

*Daily & monthly balancing of property revenue accounts.

*Daily & monthly reconciliation of cash & credit card accounts for deposit

*Posts room charges and taxes to guest accounts.

*Transfer figures to corporate master accounts

Senior Accountant 2006 * 2008

Ameracash Solution Inc. Philadelphia, PA.

Report to Vice President of Finance

Electronic bill processing and Payment Company via Financial Agents

*Daily verification of accurate bank transactions via ACH, RPPS, & Electronic Wires

*Maintaining accuracy in daily billing, collection & deposit disbursements

*Reconciliation of Bank Statements & Financial Statement

*Reconciliation of Journal Entries, General Ledger and Profit & Loss Reports

*Compliance, Financial, & Operational Audits performed of Financial Agents

*Budgeting and Forecasting

Accounting Contractor and Consultant 2000 * 2006

Cash Management, Disbursements, Expense vouchers, Account Analysis / Reconciliation, Charge Backs, Year-end & Month-end closings, General Ledger, Journal Entries, Trial Balances, Bank Recs; Financial & Income Statements, Financial / Operational Audits, Payroll, Payroll Recs; Tax preparation, Non-Profit, Account Payables, Account Receivables, Collections

Suky Rosan LLP Griff & Assoc. LLP Univ. of Penn Health Systems

Charming Shoppe Inc. Lockheed Martin / DCR Inc. Univ. City Housing Corp.

Philly Coca Cola Nueva Esperanza Inc. Jackson Hewitt

Abbottsford Homes / P.H.A Penn Towers Hotel Hotel Sofitel

Internal Auditor 1998 * 2000

The Parkway Corporation, Philadelphia, PA.

Reported to Vice President of Finance, and Lead Internal Auditor

60+ owned and managed vehicle parking facilities

*$90(K) in annual audit recovery

*Financial and operational audits preformed

*In accordance to GAAS and GAAP practices

*Oral and written of recommendations given to all management levels

*Redevelopment of annual audit plans, and business risk assessments

Accounts Payables Specialist 1997 * 1998

Campbell’s Soup Company, Camden, NJ

Reported to Plant CFO, Controller and Accounting Manager

Food service industry... Paris, Texas base plant location

*350 non-ingredients invoices processed weekly

*Coding and matching & monthly utilities bills

*Handling of vendor and customer service inquiries

*Month-end accruals

Night Audit Manager 1996 * 1997

Korman Suites Hotels & Conference Center, Philadelphia, PA.

Report to General Manager and Controller

600 room property ... Hotel, Residential and Conferencing Center

*Reconciliation of General Ledger, Journal Entries & daily Hotel, and Restaurant accounts

*Collection of residential monthly rental payments

* Monthly computer system back up and downloading.

Contract to Permanent Positions, Philadelphia, PA. 1989 * 1996

Accounts Payables Clerk * Dechert, Price & Rhodes, Law Firm

*Invoice coding, matching, processing, check runs & travel vouchers

Night Auditor * Valley Forge Hilton

*Balance & reconciliation of Hotel & Restaurant accounts, F/C Guest Services

Night Audit Manager * Omni Hotel

*Prep. Hotel accounts, General Ledger, Journal Entries, Wire transfers, Deposits

United States Navy, Norfolk, VA. 1980 * 2002

United States Navy Sailor

USN Elite Sea, Air, Land Team, San Diego, CA.

Divisional Bookkeeper, Enlisted & Officers Food Services Dept. Bookkeeper, Enlisted & Officers Room Div. Bookkeeper, Inventory Control Records keeper, and Enlisted & Officers Room Div’l. Specialist and Food Service Specialist

Education: *Norfolk State University, Norfolk, VA. Major: Accounting /Finance Degree: BS

*U.S. Navy Records and Returns School, San Diego, CA. Certificate

*U.S. Navy Hotel and Restaurant Management School, San Diego, CA. Certificate

Technical: MS Office Suite, Word, Excel, Access, PowerPoint, QuickBooks Pro, QuickBooks Online, Oracle, Peachtree, ADP & SAP P/R Systems, CIMIS (BPCS & ELKE), Lotus Notes, Logistic, Micros / Fidelio, Fosse

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