Accontingg Manager, Senior Accountat, Accounting Supervisor, Asst AccT
Resume:
WALTER L. BROKENBOROUGH
acy3yg@r.postjobfree.com
PROFILE
Results-oriented business professional with broad experience in all aspects of accounting and financial management. Demonstrated success in analyzing financial statements and records; Well-disciplined with proven ability to manage multiple assignments efficiently under extreme pressure while meeting tight deadline schedules.
STRENGTHS / QUALIFICATIONS
Budgeting / Forecasting Profitability Analysis / P & L Reports
Account Analysis Fixed Assets & Depreciation System (BNA) (FAS)
Strategic Planning/Benchmarking Payroll Processing / Accruals / Prepaids
Reconciliation / Cash Flow Audit Process / Cost Allocations
Consolidations Inventory Analysis / Physical Inventory
Cost Accounting Process of Sales and Use Tax for Payment
Reconciled inter-company transaction for multiple company consolidations.
Prepared month-end and year-end close, Monitored Cost Centers
Coordinated year-end audit and worked with Auditors.
Identified key business drivers resulting in improved monthly forecasting process.
Prepared and recorded assets, liabilities, revenues & expenses and analyzing accounts.
Assisted with tax return package.
Proper representation of financials by coding expenses to correct GL accounts.
EXPERIENCE
Inductotherm – Westampton NJ June 2016 – November 2016 (Temporary)
Cost Accountant
Month end closing, Cost Studies, Job Costing, Adjusting Cost
Weekly Forecasting, Generating Sales reports
Impact Ministries – Delran NJ Jul 2013 – Present (Part-Time) Volunteer
Senior Accountant
Recorded journal entries to assets, Liabilities, Income and expense accounts.
Reconciled bank accounts
Reviewed the accounts for accuracy.
Analyzed financial statements and made recommendations
Prepared the 990 tax report
Lourdes Health System – Riverside NJ Feb 2013 – June2013 (Temporary)
Senior Accountant
Maintained accurate flow of financial information within the health system.
Responsible for day to day monthly activity.
Prepared journal entries throughout the month i.e. re-classes, accruals and adjustments.
Performed account analysis on various balance sheet accounts.
Provided reports and other statistical data for upper management.
Gathered information and data entry for the cost report.
Pinnacle Entertainment – Las Vegas, NV May 2012 –June 2012 (Temporary)
Capital Asset Accountant
Reviewing & posting of daily transactions.
Formatted and data entry of data for month end reconciliations.
Reconciled consultant invoices and pay applications.
Assisted in coding invoices.
Walter L. Brokenborough – Page 2
Experience (Continued):
MGM Grand Hotel & Casino – Las Vegas, NV May 2010 – June 2010 (Temporary)
Fixed Asset Accountant
Tracked and recorded general ledger effect of capital expenses and construction in process.
Tracked and ensured completion of projects.
Reconciled depreciation G/L accounts to sub-ledger.
Prepared fixed asset activity reports for all properties
Prepared depreciation journal entries.
Custom Teleconnect – Las Vegas, NV Sep 2008 – Apr 2009
Accounting Manager
Supervision of accounts payable clerk, accounts receivable clerk and accountant; prepared budgets and profitability analysis by product; prepared monthly financial statements; managed cash; monitored bank balances and projected bank balances.
Dotted Line responsibility for payroll and solving ADP payroll issues.
Provided schedules and analysis for auditors.
Bank Reconciliation /maintained banking relationship.
Journal entries and closing Entries
High Steel Service Center, Inc. – Lancaster, PA Sep 1992 – May 2007
Senior Accountant
Expertise in preparing financial statements, monitoring daily cash transactions, developing annual budgets, and recording all financial activity.
Initiated financial review and analysis, system support, consultation and advice to management team.
Improved monthly expense forecasting process and accuracy by identifying key business drivers.
Reconciled over 15 million dollars of Inventory, monitored inventory turns,
Prepared inventory analysis and managed aged inventory.
Provided written variance analysis of “actual vs budget”.
Investigated Intercompany payables and receivables and resolved discrepancies for consolidations.
Participated in consolidation of financial statements. Provided info to complete.
Prepare Journal entries, accruals, recurring entries and managing prepaid accounts
Processed sales and use tax for Pa, NJ, & Md. Processed gross sales tax for Del.
Analyze information for trends and cost fluctuations.
Developed product tracking report displaying sales, gross profit, inventory and turnover.
Conducted presentations to management team on financial issues.
Managed fixed asset reconciled G.L. to fixed asset system. Handled additions, disposals, gains/losses, and transfers.
Assisted Tax department with tax return
Managed an Assistant Accountant
EDUCATION
Lincoln University – Lincoln University, PA
Bachelor of Science – Business Administration (BS)
COMPUTER SKILLS
Microsoft Word, Advance Excel- 2007, PowerPoint, Access, Outlook; QuickBooks; Oracle Discoverer; Peachtree Accounting Software; BNA Fixed Asset Software; Fixed Asset Software (FAS); Stelplan Software System (Steel Processing), Infinium, Showcase, Lawson.
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