CELL 919-***-**** • ac5f3j@r.postjobfree.com

ANTHONY BURT

ACCOUNTING/BOOKKEEPING PROFESSIONAL

oEnergetic and team-oriented professional with operational excellence, outstanding character, healthy perseverance, with a high aptitude for interpersonal relationships

oExceptionally resourceful, influential business and accounting specialist with a vigorous track record of establishing and implementing accounting strategies, employing creative thinking and utilizing all available assets

KEY SKILLS AND ABILITIES

Preparation & Analysis of Financial Reports

Evaluation of Financial Management Systems

Demonstrated Track Record of Efficiency & Productivity

Implementation of Process Improvements

Talented Leader with Knowledge of day-to-day Operations

Results-oriented Approach for Overall Corporate Goals & Objectives

Forecasting/Budgeting/Regulatory Compliance/Cost Reductions

System Implementation & Ongoing System Management

Proficient at Initiating & Maintaining Profitability

PROFESSIONAL INDUSTRY EXPERIENCE

Contract Job: American Tower, Inc. 5/2017 -2/2018

Cary, North Carolina

Contract Reconciliation Analyst-Reconcile customer contracts to make sure that billing for the period of the contract, and payments have been applied correctly .All contract items must be in account correctly and timely alone with correct payments. Also making all increases of leases per contact are calculated and paid correctly.

Contract Job: Wake Emergency Physicians, PA 5/2016 – 12/2016

Cary, North Carolina.

Sr. Staff Accountant: Daily responsibilities include cash reconciliations, coding and payment of bills

Along with reimbursement for Doctors, PA and staff . Maintaining license authorizations for doctors working in different capacities . Tracking intercompany expenses and making sure cost and expenses are disbursed and allocated to correct cost centers. Month end journal entries and posting account reconciliations for cash, payable and receivable sub-ledgers to reconcile to the financial states.

Diamond Financial, Inc. 3/2015 – 1/2016

SBA Business Loan Specialist

Raleigh, NC

oResponsible for qualifying small businesses as leads for purchase and sales

oQualified buyers’ ability to purchase a small business through qualifying the business and its revenue/debt ratios to determine the profitability of the business and its future profitability

oGained substantial understanding of SBA requirements and structuring transactions to meet SBA’s requirements

oWorked with sellers and buyers to coordinate and educate until completion of sale and purchase of small businesses

oEfficiently processed loans from 300k to 5-million dollars

oWorked extensively with business brokers

Access Point, Inc. 1/2014 – 2/2015

Financial Analyst (Telecom) (Contract)

Responsible for reviewing, coding, and approving all vendor invoices for customers. Preparing Invoices for customers and reconciling back to revenue at month end.

oReview costs for services and billing cycle totals during each month

oGenerate monthly financial statements and prepare review of financial statements for presentation to senior management Prepare end of month journal entries and accruals for missing invoices from previous months

o

HRW, Inc. 8 /2012 –3/ 2013

Accounting Manager (Property Management/Real Estate)

Raleigh, NC

oResponsible for preparing 105 monthly financial statements for 105 different housing associations, both for profit and non- profit corporations

oSupervised five staff members, managed cash flow and reserves management for all corporations

oPrepared bank reconciliations, journal entries and financial analysis

oPrepared schedules for various balance sheet accounts and prepares work papers for year-end audits

Healthy Bookkeeping Service 3/2010-8/2012

Accountant/Owner (Public Bookkeeping)

Los Angeles, CA

oCompleted accounts payable, accounts receivable, payroll, bank reconciliations, sales tax reporting and inventory systems for various companies

oReconciled general ledgers and prepared financial statements using QuickBooks Pro, Peachtree and Mas 90 accounting systems for various companies Reconciling Invoices to Accounts Receivable.

Crescent Drugs, Inc. 8/2006-4/2010

Accountant/GM (Close Door Pharmacy) Distributor/Manufacturer

Culver City, CA

oPrepared monthly and annual financial statements and oversaw cash management for daily operations

oCollaborated with government agencies (Medicare, Medi-cal, and Board of Pharmacy) to maintain accreditation standards

oCompleted productions/cost analysis for products like hormone replacement therapy drugs

oSupervised 25 staff including sales, professionals and clerical staff

oCreated annual budgets and provided forecasting for all product lines

oPrepared necessary paper work for external and end of year audits

National Plant Services 6/2004-7/2006

Accountant (Construction)

Long Beach, CA

oPrepared monthly financial statements, bank reconciliations, month-end journal entries and prepared schedules for all balance sheet and expense accounts

oCalculated and maintained job costs on ongoing projects and review and Reconciling invoices to sales.

oPrepared bids for bid presentations

oReviewed union payroll and maintained them for tracking costs for future bids

oSupervised accounting staff of three

oManaged human resource issues and tax reporting

Crescent Drugs, Inc. 8/2000-7/2004

Accountant (Closed Door Pharmacy)

Culver City, CA

oPrepared monthly and annual financial statements and oversaw cash management for daily operations

oCollaborated with government agencies (Medicare, Medi-cal, & Board of Pharmacy) to maintain accreditation standards

oCompleted production/cost analysis for products like hormone replacement therapy drugs

oSupervised 25 staff including sales, professionals, and clerical staff

E & S Ring, Inc. 1988-2000

Bookkeeper (Property Management)

Culver City, CA

oCollected rent from 10 management offices and matched to rent rolls apply to resident A/R accounts

oPosted invoices into payables system and generated payments on weekly basis

oPrepared bank reconciliations, month-end journal entries

oGenerated month end financial statements

EDUCATION

Baylor University

Bachelor’s degree, General Business

COMPUTER PROFICIENCY

Microsoft Word, Excel

Skilled in Peachtree, QuickBooks, Quickbooks Pro, Semaphore, Navison, Mas-90, Great Plains, C3, Cost Guard,SAP

ADP, Paychex, Sales Force

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