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Senior Accountant

Location:
Fort Lauderdale, FL
Posted:
November 15, 2016

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Resume:

AMELIA SINGH, CPA

***** ** **** ***** ******* FL 33323

347-***-**** acxih8@r.postjobfree.com

CERTIFICATIONS

Florida Board of Accountancy (August 2015)

Certified Public Accountant (CPA) – License # 48936 Gainesville, FL

EDUCATION

Florida International University (June 2015)

Master of Accounting GPA 3.870 Miami, FL

Nova Southeastern University (May 2012) Ft. Lauderdale, FL

Bachelors in Accounting GPA 3.67

Borough of Manhattan Community College (May 2009) New York, NY

Associate of Applied Science in Accounting GPA 3.51

Graduated with Honors

COMPUTER SKILLS

JD Edwards, Condotel, Quickbooks, Microsoft Word, PowerPoint and Excel

EXPERIENCE

Atlantis Paradise Island, Bahamas (April 2014 – August 2015) Florida, FL

Staff Accountant

Prepare month-end general ledger journal entries and reconciliations

Prepare monthly balance sheet reconciliations

Participate in resolving accounting discrepancies and irregularities

Prepare monthly affiliated receivable billings

Post FF&E Entries for 495 owners (Hotel Condominium Association Accounts) and reconcile the FF&E account

Reconcile owner payables JDE to Condotel

Perform variances and general ledger account analysis (JDE/Condotel monthly revenue)

Manage owners accounts – remit payments if revenue is due or collect on accounts receivable and generate statements on a monthly basis

Maintain escrow owner payables (paid Annually)

Resales of Units and Joint Venture Sales – prepare and review documents for proper allocation of revenue and HOA fees

Prepares Lifetime Revenue adjustments for joint venture sales

Maintain current owner information in databases (owner contract administrator)

Manage owner inquiries regarding their billing, rental revenue, FF&E reserve account and any other issues or concerns from the owner in a timely manner.

Assist with process improvement

S. Grover & Company, PLLC. (July 2004 – May 2009) New York, NY

Staff Accountant

Prepared monthly sales tax returns for over 200 clients.

Assisted in the preparation of personal and business financial statements.

Maintained bookkeeping (monthly/quarterly/annual) for over 200 clients.

Form new corporations obtain tax identification number, apply for articles of incorporation, apply for certificate of incorporation and good standing certificates.

Analyze bank statements into General Ledger to create trial balances in order to prepare financial statements.



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