Accounting Human Resources

Robert Sherron 631-***-****

*** **** **** **********, ** 11742 *********@*********.***

Professional Summary

Dynamic Accounting and Finance Professional with extensive background in GAAP, financial analysis, and financial reporting. Successful track record of managing General Ledger, AP/AR, the reconciliations process, cash, payroll, human resources, and technological advancement. Possesses the keen ability to mobilize cross-functional project teams to effectively achieve short and long-range objectives while streamlining processes and reducing overall expense. Known for relationship-management ability and effectively collaborating with clients.

Pharmaceuticals

Retail

Real Estate

Banking

Construction

Freight Forwarding

Moving/Storage

Professional Experience

FIRST DATA CORP., Melville, NY 2015-2016

Sr. Accounting Specialist, Prepaid Accounting Dept. (Contractor)

Provide daily accounting and reconciliations for multiple companies.

Assist in the month end closing by providing analysis and journal entries.

Prepare multiple balance sheet reconciliations for corporate finance.

Prepare Independent contractor accruals.

Daily tracking of the Metabank/Bank of America Invoicing.

Completed overseas training to employees in India.

MOLLOY BROS. TRUCKING, INC., Old Bethpage, NY 2012-2015

Sr. Staff Accountant/ Payroll Manager, Accounting Dept.

Provide daily accounting and financial support across multiple companies in the moving industry.

Managed general ledger postings and all month end closings.

Prepared payroll for 5 locations, weekly and bi-weekly, including union payroll.

Assisted in numerous Human Resources functions (401K, medical & dental benefits, and background checks).

Analyzed and reconciled balance sheet accounts.

Prepared monthly salesman statements.

Filed monthly and quarterly sales tax.

Prepared daily cash reports for management.

Analyzed and reconciled all credit card activity.

Acted as liaison for company audits (Carpenter Union Benefits and Workers Compensation).

UTi, UNITED STATES, INC., Melville, NY 2000 – 2011

Staff Accountant, Central Finance Division

Provide daily accounting and financial support to a division of an international logistics organization.

Managed accounts payable, general ledger postings, account reconciliations, and bank reconciliations.

Analyzed financial data and complete month-end and year-end closing reports.

Collaborated on internal and external business audits.

Managed the releasing of ACH payments ($100M+ annually).

Prepared monthly sales trend analysis for Product and Procurement team, comparing yearly airline revenues.

Key Accomplishments

2016 – Completed transitional training overseas to India

2014 – Helped managed the company’s re-structuring of the general ledger

2013 – Took over as the company’s Sr. Staff Accountant

2012 –Successfully transitioned from Staff Accountant to Payroll Manager.

2011 - Successfully managed airline revenues of over $120M annually over the past eleven years.

2008 – Conducted SOX auditing for sites in San Francisco, Atlanta, and Chicago

2007 - Implemented the Pier Pass/Port Check process for all US business units.

2003 - Implemented the CASS (Cargo Accounting Settlement System) website for all US business units.

2002 – Created an inventory system for all air waybill usage

Education

BS, Accounting / Business Management, SUNY at Old Westbury, NY 1995

COMPUTER SKILLS

Microsoft Office Suite (Excel, Word, Outlook), including pivot tables and v-lookups

Accounting Software – PeopleSoft (Oracle), ACCPAC, AS/400, Accountmate, Oracle

Payroll System - Paychex

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