PAUL H. THIBEAULT

*** **** ****** ***** 860-***-**** Cell

West Hartford, CT 06117 acz9gl@r.postjobfree.com

Objective To secure a challenging Senior Accountant position to combine CPA, accounting, audit and audit reporting, financial reporting, payroll reporting, regulatory reporting, risk management and planning experience within a successful Company.

Qualifications A financial reporting and managing CPA with accounting, audit and financial reporting in audit, audit planning, financial reporting, internal control reporting and risk management experience. An accounting professional and with over 25 years of financial services, manufacturing and public accounting experience with excellent analytical, audit reporting, communication and presentation skills. Strong knowledge of control theory and auditing practices. Successfully achieving results autonomously and within a team construct. Directed and evaluated technical programs in support of company goals while supervising and training employees and managing clients. An extremely dedicated, hardworking and reliable analytical, financial reporting & highly motivated team member.

Professional Experience

12/09 – to Present

1/99 – 12/07 Audit, Tax Senior and Supervisor, CPA, Ronald S. Mocadlo, CPA, PC. West Hartford, CT.

Assisting clients in monthly, quarterly and year end closings, including general ledger analysis, preparation of journal entries and banking reconciliations.

Correct computation of clients’ compensation and bonuses with supporting schedules and records and including all payroll functions: Payroll and payroll tax filings.

Effectively integrating and developing client business with compliance, operational, technological and financial components in accounting, finance and audit work.

Preparing Corporate, S-Corporate, Partnership and Individual tax returns and research supporting information resulting in accurate tax return filings and reducing tax liabilities.

Providing finalized audited financial statements in compliance with GAAP through coordination of the financial reporting systems to the drafting of the audit report for discussion with management to the review of factual financial data for accuracy in the report.

Supervising and assisting clients in monthly, quarterly and year end closings, including general ledger analysis, preparation of journal entries and account reconciliations.

12/15 – 4/16 Audit, Tax Senior and Supervisor, CPA, GitlinCampisePrendergast, LLC. West Hartford, CT.

Preparing Corporate, S-Corporate, Partnership and Individual tax returns and research supporting information resulting in accurate tax return filings and reducing tax liabilities.

Providing finalized audited financial statements in compliance with GAAP through coordination of the financial reporting systems to the drafting of the audit report for discussion with management to the review of factual financial data for accuracy in the report.

1/08 – 11/09 Audit Senior and Tax Senior, CPA, Fulvio & Associates, LLP. New York, NY & Rowayton, CT.

Engagement planning, comprehensive risk assessment and client audit work done with the use of workpapers preparation, materiality assessments and review of the client audit program.

Accurately preparing audited financial statements and other financial requests while assisting with proper audit planning through the development of the audit execution plan.

Overseeing client operations to ensure proper trading settlements in order to complete preparation of audited financial statements, assisting with working papers for audit preparation and for compliance with FINRA, GAAP, SAAS, SEC, STAT and other regulatory industry agencies for clients with assets in excess of $30 billion.

Through execution and completion of audit work also developing and maintaining relationships with domestic and international clients, audit and tax departments and firm staff.

PAUL H. THIBEAULT, (Page 2)

9/96 – 12/97 Sales Account Executive, Investments, Morgan Stanley Dean Witter. Hartford, CT.

Executed multi task oriented functions such as: promoting detailed product literature, educating the

consumer of the product design & consumer awareness of particular benefits.

Marketed and provided 401(k) & other retirement products, annuities, equities, fixed income instruments,

health & life insurance, mortgage loans, mutual funds & unit investment trust to clients.

One of the leading Sales Account Executives in new monthly branch account openings.

Promoted, instituted, sold & directed various investment accounts throughout New England.

Provided appropriate investment recommendations & allocations based on investors’ needs & investment

time frame. Completed various investment trades for all client investment requirements.

Successfully completed licensing & Account Executive Sales Training Program to provide full financial products & services.

Successful account openings achieved through outside public sales presentations & telephone marketing.

11/91- 12/98 Aetna Life & Casualty. Hartford, CT.

Accountant, Cash Management & Aetna Retirement Services

J. Morrissey & Company, Aetna Life & Casualty. Hartford, CT.

Assisted in internal audits of property, casualty and life insurance financial information. Extracted multi-million dollar cash transfer data and completed wiring of funds to various accounts. Reviewed and assisted with accurate investment trades and settlements.

Completed daily wiring transfers needed for various departments to ensure funds were transferred to banks, customers and fund families on a timely basis. Confirmed bank cash inflows and outflows for various bank accounts. Reconciled activity in multimillion dollar investment loan balances and verified accounting activity with various banks.

Mutual Fund Accountant, Aetna Retirement Services. Hartford, CT.

Ensured that weekly and monthly reporting were completed timely to provide relevant accurate reporting to other internal and external areas. Promoted teamwork and dependability through assistance in timely completion of various duties on a daily basis.

Processed daily transactions, trades and settlement of assigned funds within prescribed deadlines and performed fund accounting to assure income and expenses were accrued properly for accurate Net Asset Valuations.

Accountant II, Investment Ops, Accounting Control, Aetna Life & Casualty. Hartford, CT.

Completed tasks requiring attention to details from setting-up spreadsheets to schedule D preparation and assisted internal auditors in gathering of Property, Casualty and Life insurance financial information. Providing review of accurate investment trades and settlement.

Performed cash control for private and short-term securities settlements and advised relevant timely corrections. Executed various accounting functions, including analysis and preparation of monthly ledger and non-ledger interface processes to facilitate efficient completion.

5/89 – 10/91 Staff Accountant Audit & Tax, Spitz, Sullivan, Wachtel & Falcetta, CPAs. Hartford, CT.

9/88 – 4/89 Staff Accountant Audit & Tax, Blum Shapiro & Company, PC. Farmington, CT.

Conducted various audits, reviews and compilations for the level of service required by clients.

Prepared consolidated financial statements for automotive client with sales exceeding $50 million. Prepared corporate, partnership and personal returns within required time.

Education & B.S., Accounting, University of Southern Maine, Portland, ME. 1987

Special Licenses Previously licensed as a Certified Public Accountant currently in process of renewing license. NASD Series 7, 31, 63 and 65 (previously held). Member of the American Institute of Certified Public Accountants. Proficient in all computer aspects. Proficient software experience includes Great Plains, Microsoft Windows; Access, Word & Excel - including pivot tables and vlookups, ERP & SAP Systems, Fixed Asset Keeper, PeopleSoft, Powerpoint, advanced QuickBooks user, Lacerte, ProSystems and Ultra Tax.

References provided upon request.

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