Manager Accounting

Deborah Polcino

**** ** **** ******, *******, FL 33319

954-***-****, *******@*****.***

O BJECTIVE

To obtain a challenging position as a Staff Accountant where my training, experience

and skills would make a valuable contribution.

P ERSONAL TRAITS

Neat, Clean, Organized

Detail Orientated

Self-Motivated

Honest and Dependable

Excellent Computer and Internet skills

W ORK EXPERIENCE

2012 Present Dirt Pros of Fort Lauderdale

Staff Accountant / Financial Administrator

Responsible for all aspects of accounting thru Trial Balance including month

end adjusting entries and accruals

Review, reconcile and process payments for invoices and vendor statements

Monitor and audit credit card purchases, invoices and statements

Created and maintained up-to-date accounting files

Processed payroll for 325 employees using Infinisource

Responsible for all insurance including Workers Comp, GL and Auto

Administer and approve procurement of supplies and materials using Copa

Software

2009 - 2011 Van Dyck Dentistry

Office Financial Manager

Implemented systems to increase production by 25% and collections at 98%

Interacted with patients to present payment solutions

Created spreadsheets and graphs to provide owners with monthly reports

Supervised 5 staff members maintaining a smooth flow of business

Implemented QuickBooks Pro Accounting Package

1 P age

2006 - 2009 Arvest Bank (Institutions owned by Waltons-Walmart)

Staff Accountant

Responsible for all areas of month end close for 11 bank subsidiaries

including all financial entries and month end reports using Solomon Software

Reconciled General Ledger accounts making necessary adjusting entries

Responsible for allocating income and expenses from subsidiaries

Complied sensitive reports for internet publications

Prepared and provided requested information for company auditing firm

1999 - 2006 Clifford Power Systems, Inc.

Staff Accountant and Human Resource Manager

Processed hourly, salary and commission payroll for 100 employees in 2 states

Filed all payroll taxes and met all IRS requirements

Assisted in Accounts Payable, Accounts Receivable including collections

Processed monthly financials making necessary adjusting entries and accruals

Submitted and maintained Workers Compensation claims and documents

Complied and paid sales and use tax monthly for numerous states

R EFERENCES AND CURRE NT SALARY A vailable upon request

2 P age

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