Accounting Office

ROBERT FORMECK III

**** ****** ****, **** ****, SC 29730

980-***-**** - ******.**********@*****.***

PROFESSIONAL SUMMARY

Highly analytical, results-driven Accounting Professional who works quickly and accurately under tight deadlines. Extensive knowledge of SAGE 100 Contractor, Oracle, SAP, Microsoft Office (Excel, Word, etc.), Quicken and Quick Books. SKILLS

Self-motivated professional

Financial reporting specialist

Team leadership

Accounting management

Problem solving

Oracle proficiency

SAP expertise

SAGE 100 Contractor proficiency

WORK HISTORY

05/2018 to 12/2018 Accounting Supervisor

Southend Exteriors – Charlotte, NC

Supervise the daily activities of 4 team members which include two accounts receivable associates, one accounts payable associate and one staff accountant. Responsible for monitoring the Accounts Receivable aging, working with both AR associates to resolve past due items, track and monitor the activity of the department to assist in cash projection, reconcile monthly vendor statements and resolving any outstanding items, process all weekly check runs, reconcile company credit card statements and report on expenditure and assist with the month-end close and budgeting.

Review all Accounting SOP's and processes and implement better procedures to improve the Accounting departments overall efficiency. Work on any new projects or reports that are requested from upper management. Serve as a backup for all Accounts Payable and Receivable personnel. 01/2015 to 05/2018 Financial Accountant

DP World Americas RO – Charlotte, NC

Ensure all monthly transactions for regional office reporting are accurately reported in a timely manner.

This process requires a great deal of coordination with our business units and headquarters in Dubai.

Responsible for all aspects of office invoicing/billing, collections and AP coordinating with internal and external parties.

Also, responsible for all inter-company transactions, bank reconciliations, balance sheet reconciliation, regional office overhead reporting, preparing monthly financial reporting packs for various entities, uploading and processing joint venture financials into Oracle and preparing ad hoc reports and analysis for the Finance Director.

Managing the regional office contracts with a variety of vendors, to ensure compliance with the contract in place, but also taking it a step further by continuously reviewing the cost effectiveness of the services being provided. With this initiative I have currently save the regional office over $10,000 annually. Support the annual budgeting process for the region; compile a consolidated budget with supporting analysis and justifications.

This is a 3 month process which requires review of budgets, applying business knowledge along with high level of analytical thinking and make sense form a business perspective.

Implemented Concur's Expense Reporting and Travel Management system in 2016, for our Regional Office and some of our Regions Business units. This was a project I took initiative on to streamline our Expense Reporting Process to gain efficiency in the way we handled our travel and expenses. 05/2014 to 08/2014 Accounts Payable Analyst (Contract) SPX – Charlotte, NC

Verify incoming Invoices for accurate information in ReadSoft. Accurately post 200-400 Invoices daily in SAP for payment. Research and resolve discrepancies within the accounts payable payment process. 08/2013 to 05/2014 Finance Account Specialist (Contract) Maersk – Charlotte, NC

Manage customer accounts and ensure timely payments on all accounts. Process checks, credit cards, wire transfers, debit transactions, as well as guarantees and internal waivers to ensure payments are updated in SAP. Primary point of contact for more than 400 customer accounts valued at over $40 million.

Audit invoices to ensure they are in compliance with governing tariffs, service contracts and credit policies.

06/2013 to 08/2013 Accounting Associate

Pfalzgraf Communities 4 LLC – Charlotte, NC

Entering all invoices to be paid, all credit card transactions, and bill residents for monthly utility usage for 6 communities.

Compile capital item reimbursement requests in Excel to submit to mortgage companies.

06/2011 to 09/2011 Intern

TIAA-CREF – Charlotte, NC

Maintain daily reports in Excel spreadsheets of the inventory as it is deployed into the workplace and back into storage.

Fix amounts and locations of inventory in the internal program Tamit for the company throughout all the U.S.

09/2005 to 04/2009 Carpentry & Masonry Specialist

United States Army – Fort Benning, GA

Provided a leadership role, guidance and training for a team of 6-8 soldiers. Security team leader in a combat role while serving in Iraq from Sept. 2006

– Nov. 2007

Received the Army Good Conduct Medal for exemplary behavior after 3 years of service.

EDUCATION

2013 Bachelor of Science: Accounting

Wingate University - Wingate, NC

Master of Science: Accounting/Finance

Southern New Hampshire University - Hooksett, NH

Related Coursework Financial & Managerial Accounting, Cost Accounting, Intermediate Accounting I & II, Advanced Accounting, Auditing, Business Strategy, and Concepts in Federal Taxation.

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