Sales Manager

WARREN A. BURRIS

**** ********* ***** *******, ** 32818

Cell: 407-***-****

EXPERIENCE

ORLANDO BALLET SCHOOL, INC ACCOUNTING MANAGER 6/11 to 1/18

Utilize Quick Books to record tuition revenue for over 400 students.

Provide Cash Flow Projections to the Director of Finance

Process Payroll for 52 Employees

Monthly Bank Reconciliation and Quarterly Financial Statements

Collect payments for three (3) schools – Average 95% of Monthly $100,000

Post Ticket Sales for four (4) Programs and reconciled at Settlement

Process all Accounts Payable on a thirty day term.

Process bi-monthly payroll, 1099’s, W2

Oversee the Ballet Shop Inventory thru Point of Sale and process sales tax.

Prepare Projected End of Year for each department using Quick Books.

Prepare student level reports for Auditors along with end of the Fiscal Year financials

Prepare financial aspect of Grants and compliance

LISA MERLIN HOUSE, INC FULL CHARGE BOOKKEEPER 04/04 – 7/10

Oversaw & supported all financial aspect including A/P, A/R, Payroll, Payroll & Sales Tax.

Invoicing Federal, State & Local Government grants.

Created an Operating Budget of $1 million maintaining a 19% administrative cost.

Recruited a 24/7 counseling staff with full benefits and accrued vacation.

Provided assistance, consultation and backup support to Executive Director.

Perform various audits for Grant Compliance and Quality Assurance.

HEMISPHERE FOODS, LLC STAFF ACCOUNTANT 4/99 – 7/03

Performed all aspect of accounting a/P, A/R both accrual and cash, Payroll & Sales Taxes.

Oversee Operating Budget of $1.5 million

Proved Quarterly Financial for President, Owners and Share Holders.

Provided logistic support to a customer base thru out U.S. & Puerto Rico.

Maintaining inventory for a manufacturing facility in Cartegena, Colombia importing frozen products to major distributors such as Sysco, U.S. Foods etc.

P,B,S & J Regional Administrative Manager 8/87 – 4/99

Responsible for three (3) South Florida Engineering Offices, supervising twelve (12) staff members.

Acted as liason for Corporate Accounting, Human Resources, Legal, Marketing & Development.

Responsible for Revenue Generation process on the Monthly Office Earnings Report.

Billing major Federal contracts including F.D.O.T., Expressway Authority & Port of Miami.

Prepare cost analysis for such projects as Ft. Myers International Airport, Ft. Lauderdale Airport Expansion and the Florida Turnpike.

Responsible for reconciling and maintaining fixed assets & related depreciation according to company policy.

EDUCATION

Attended INDIANA UNIVERSITY 1981 – 1983

SHELBYVILLE HIGH SCHOOL Graduated 1981

SOFWARE & CERTIFICATION

Certified QUICKBOOKS Instruction Completed 2001

NOTARY PUBLIC

Quick Books

Peachtree

Oracle

Microsoft office

REFERENCE UPON REQUEST

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