Accounting Manager

Midge Hermanns, CPA

*** ******** *****, ******** ****, Georgia 31324

240-***-****, *************@*****.***

QUALIFICATIONS SUMMARY

Excellent project management, superior client service focus, exceptional analytical and interpersonal abilities, strong oral and written communication, detail oriented

• Accounting/Tax programs: Creative Solutions- Engagement CS, Practice Solution, File Cabinet, NetClient CS, Depreciation Solution & Ultra-Tax, ProSystem fx- Engagement, Tax & Fixed Assets, Quick Books, MAS90, Master Builder, Great Plains, T-Value, CCH & RIA on-line research, Chameleon, Star Builder

• Microsoft programs: Excel, Word, Power Point, Outlook

PROFESSIONAL EXPERIENCE

Accounting Manager

J.T. Turner Construction Co, Inc. and related companies, Savannah, Georgia 9/2014-Current

• Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries.

• Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows.

• Provide timely explanations of variances between actual results and forecasts/budgets.

• Oversee the General Accounting processes of Inter-company, Fixed assets and Accounting and financial reporting of all entities.

Senior Accountant

Hancock Askew Savannah, Georgia 1/13-8/2014

• Prepared individual and corporate income tax returns and assisted with year-end tax planning

• Prepared compiled and reviewed financial statement engagements

Walsh, Kelliher & Sharp, APC, Fairbanks, Alaska 9/08-6/12

• Prepared and supervised client services including: audited, reviewed and compiled financial statement engagements, monthly write-up services, and other accounting services

• Prepared and supervised corporate and partnership income tax returns

• Assisted in planning, budgeting and billing engagements

• Developed processes and procedures manual for A&A department

• Developed and implemented employee software and procedures training

Gorfine, Schiller & Gardyn, PA, Hagerstown, Maryland, 7/05-6/08

• Prepared corporate, partnership income tax returns

• Prepared and reviewed individual income tax returns

• Prepared and supervised services including audited, reviewed and compiled financial statement engagements

• Prepared compiled financial statements in conjunction with bookkeeping services

Staff Accountant

McFadyen & Sumner, PLLC, Fayetteville, North Carolina, 7/02-6/05

• Prepared corporate, non-profit, individual and partnership income tax returns

• Prepared audited, reviewed and compiled financial statements

• In charge of several non-profit organizations and small corporate audits

• Assisted payroll department occasionally

• Prepared compiled financial statements in conjunction with bookkeeping services

Accounting Clerk/Accounts Receivable Manager

Bergen News Publishing, Corp., Palisades Park, New Jersey, 2/96-4/99

• Oversaw and maintained all accounts receivable transactions and records

• Oversaw and resolved collection disputes with customers

• Produced weekly and monthly internal financial reports for the CFO

• Developed and maintained spreadsheet templates for the Controller

• Voluntarily learned and assisted with accounts payable responsibilities

EDUCATION

Bachelor’s Degree of Science in Accounting, May 2002

Fayetteville State University, Fayetteville, North Carolina

Magna Cum Laude, Cumulative GPA: 3.8/4.0

CERTIFICATIONS AND MEMBERSHIPS

• Georgia CPA license #030790, 7/12

• Alaska CPA license #2363, 8/08 • American Institute of Certified Public Accountants

• North Carolina CPA inactive license #32739, 3/07 • Georgia Society of Certified Public Accountants

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