Financial Accounting
Resume:
MONICA BUCEK ROSEN, CPA
**** **** *********** ****, #***
Dallas, Texas 75206
EXPERIENCE
Financial/Accounting Consultant
Provided accounting services including: auditing, financial reporting, financial analysis, general ledger analysis, income tax return preparation, research, and miscellaneous special projects involving various computer systems and software packages. Clients included: Ernst & Young, Friendswood Development Company, Exxon Corporation, Mortgage & Trust, Inc., First Gibraltar Bank, FSB – Mortgage Banking Group, San Jacinto Savings Association, small CPA firms, small businesses, and individual taxpayers.
Accountant for Dominion Corporation
Performed bookkeeping, accounting, and cash management for more than twenty businesses and investment entities of a group of investors, including two non-profit foundations. Utilized QuickBooks to account for all operations and financial activities of above entities, including financial security investments, oil and gas royalties and working interests, payroll processing, and payroll report preparation. Assisted with grants and awards and with all areas of accounting and tax return preparation.
Assistant Controller for Datalab, Inc.
Prepared consolidated financial statements and all required SEC report filings for the public entity. Organized, processed, and compiled accounting information for the parent company and four newly acquired subsidiary companies, from preparation of journal entries to preparation and analysis of financial statements.
Accountant for Griffin & Associates, CPAs
Processed accounting data for various clients for periodic compilation of financial statements. Prepared corporate, partnership and individual tax returns, as well as, payroll tax returns.
Bookkeeper/Personal Assistant for Dean and Jackie Leaman
Assisted with bookkeeping and cash management for all personal finances and investments including: check writing, deposit preparation, compilation of financial data for income tax return, and preparation of payroll and payroll tax returns. Also assisted with personal and business correspondence, including correspondence involving foundation and board member positions.
Auditor for Ernst & Young, CPAs
Planned, developed, and executed audits in connection with the examination of financial statements. Supervised staff accountants and delegated and controlled work so that assignments were completed in a timely manner. Clients’ industries included oil and gas, manufacturing, distribution, and service, including SEC regulated entities.
Resume – Monica Bucek Rosen – Continued 2
Internal Auditor for Gerald D. Hines Interests
Audited various phases of real estate projects, including development, construction, and property management. Assisted with the development and subsequent implementation of new strategies for auditing the Company’s new decentralized business structure and new nationwide computer system. Interacted extensively with both Company management and third party personnel at all levels in order to evaluate the financial condition and operational efficiency of an entity and its personnel.
Financial Analyst for Chase Bank
Accounted for all investment and financial activities of numerous Common Trust Funds and prepared and reviewed weekly and monthly net asset valuations of those funds. Analyzed funds’ net asset value and current yield, considering security investment activity, participant investment activity, market trends, and other investment factors.
Financial Analyst for Coopers & Lybrand, CPAs
Employed as Project Financial Analyst at Gulf Coast Division of the Resolution Trust Corporation (RTC) Financial Instruments Group (FIG). Served as liaison between RTC FIG and Sales Center ISU departments and Coopers & Lybrand during initial stages of planning and developing an available asset database and also a remaining loan inventory. Supervised individuals who input database updates. Researched and identified loan inventory available for inclusion in various Portfolio Loan Sales and National Loan Securitizations
Cost Accountant for Texas Instruments, Inc.
Analyzed budget variances and completed miscellaneous special projects as assistant to Divisional Controller during two summer internships while attending college.
CERTIFICATION & EDUCATION
Certified Public Accountant – State of Texas.
EDUCATION
Bachelor of Business Administration – Sam Houston State University. Concentration in Accounting.
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