Antoine E Pierre

Boca Raton, Fl

203-***-****

acxmb6@r.postjobfree.com

Summary:

Senior Accountant/ Financial Analyst with experience in fixed assets, account receivable, system consolidation and inter-company accounting. Strong knowledge of GAAP.

Advanced proficiency in Excel.

Bilingual: English-French.

Education, Technical and Professional Development:

Pursuing MS in Accounting from Nova South-eastern University, Davie, FL

Bachelor of Science in Accounting, Delaware State University, Dover, DE 12 - 2001

Computer Skills:

Oracle

Hyperion

Essbase

QuickBooks

Advanced Excel

JD Edwards

Microsoft office

Professional Experience:

LexisNexis

Senior Financial Analyst – contract position 01/2016 – 06/2016

Prepared accrual entries for contract labor, building security and mainframe maintenance.

Performed variance analysis to preserve integrity of accruals for Labor and other operating costs.

Provided insights and initial commentary on variance analysis on actual/budget/forecast of Labor and operating costs.

Automated preparation of contractor labor's compensation monthly accrual, reducing preparation time by 4 hours per month.

Medytox Solutions, Inc.

Senior Accountant 06/2015 – 12/2015

Set up and implement process improvements projects.

Handled general accounting functions including inter-company accounting, reconciliations, month end close, financial reporting and special projects. Ensured that software development cost is capitalized in all four entities.

Helped create and maintain annual budget and perform variance analysis.

OXBOW CARBON LLC 07/2012– 06/2015

Staff Accountant

Set up projects in Oracle FA module and ensure timely capitalizations to Fixed Assets.

Involved in all areas of Fixed Asset Accounting and Capital Expenditures involving over 8,000 asset records

Maintained and report Capital Expenditures for Fixed Assets in comparison to annual budget.

Assisted in budget preparation for CAPEX, Travel and Expenses and other components as assigned.

Prepared gross profit report per products for assigned line of business.

Compiled and analyzed financial information to prepare and post entries to general ledger accounts.

TYCO ADT 08/2011– 03/2012

Fixed Asset Accountant- contract position

Maintained Fixed Assets listing. Ensure that all new purchased/completed IT projects, which qualify as Fixed Assets, are appropriately recorded. There are approximately 11,000 assets over two departments.

Prepared monthly depreciation expense JE and reclass JE between CIP accounts/Fixed Assets Accounts.

Track the compilation of project cost into the fixed asset accounts

THE GEO GROUP 02/2010 – 05/2011

Fixed Asset Accountant – contract position

Maintained Fixed Assets listing in FAS. Ensure that all new purchased/completed IT projects, which qualify as Fixed Assets, are appropriately accounted.

Prepared monthly depreciation expense JE and reclass JE between CIP accounts/Fixed Assets Accounts.

Reconciled fixed asset subsidiary ledgers to the GL at month-end.

Staff Accountant

Received cash payments and applies credit to customer accounts.

Investigated and resolved customer queries and process adjustments

IBM 02/2002 – 02/2009

Accounting System Analyst-World Wide Consolidation 2005-2009

Ensured that each country is consolidated properly into IBM financials.

Analyzed and reviewed with management, of monthly system tie outs and account reconciliations.

Provided accounting guidance to customers whenever required in the area of inter-company service elimination.

Assist in rollout of Sarbanes Oxley compliance testing.

Inter-company Desk Accountant 2002-2005

Prepared and post journal entries in ledger system, including intercompany service accruals.

Supported and analyzed inter-company activities and minimizing aged items.

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