General Ledger Accounts Payable

Randy T. Angerame

**** ** **** ******

Davie, FL 33314-1974

Cellular: 954-***-**** / E-Mail: *********@***.***

OBJECTIVE:

The desire to obtain a fulfilling position in the field of Finance or Accounting, in a growing organization, utilizing my talent and experience in the same field.

WORK EXPERIENCE:

Brinkley Morgan Attorneys at Law-Bookkeeper 5/19 - 3/20

Reporting directly to the Firm Administrator, this position focuses on the entire function of Daily Accounting Processing activities. Recording of Daily Cash Receipts to include Posting of Wire Transfer(s) In, Credit Card Receipts and Checks, which included identification and application to the appropriate Client Matter(s), Remote Deposit Capture of checks and reporting of Daily Cash Receipts to firm Partners. Full administration and maintenance of Client Costs to include identification of appropriate Client Matter allocation, bi-weekly payment of same as well as the annual processing of IRS Form(s) 1099-Misc/1096 transmission to Recipients and the IRS. Monthly Billing activities to include the export of Daily Time Entries from Aderant Total Office to Juris, inclusive of Spell Checking same, preparation, and distribution, of monthly Pre-bills to attorneys, processing of monthly Pre-bill edits as directed by attorneys and Legal Assistants and, preparation and distribution of final billing to Legal Assistants for transmission of same to clients. Other activities of this position to include Bank Reconciliations, Petty Cash and various other General Accounting duties as directed by the Firm Controller and Firm Administrator.

Law Offices of Shendell & Pollock, P.L.-Corporate Controller 1/13 – 5/19

Position reports directly to the Senior Partner(s) of the firm and is inclusive of the full administration and control of the entire accounting function of the firm. This position is inclusive of the management and supervision of two (2) Billing Coordinators, one (1) Accounts Payable Specialist and one (1) Accounts Receivable and Collections Specialist. Position is also responsible for payrolls processing management as well as general ledger posting and reconciliation of same, full cash management administration, general ledger maintenance inclusive of review, reconciliation and adjustment of same as well as preparation and review of financial statements, on a monthly, quarterly and annual basis, to be presented to the senior partners and outside CPA.

Law Offices of Winston & Wigand, P.A.–Accounting Manager/Office Manager 8/08 – 12/12

Position reported directly to the Chief Executive Officer and was inclusive of the full administration of the accounting and finance department in a multi-corporate environment as well as the administration and management of the office, in general. This position included the industries of Professional Services, Retail, Equipment Leasing and Corporate Administrative Services. Details of the position included the full supervision and management of the staff accountant, assistant bookkeeper and all general office staff. Position was also responsible for payrolls processing management, including preparation of the associated tax returns and general ledger posting of the same, full cash management administration including all banking activities regarding checking, money markets, lines of credit and investment accounts. Full administration and maintenance of all general ledger accounts and adjustments of the same, including preparation, review, analysis and adjustment of all Financial Statements ensuring accuracy and reconciliation of all inter-company transactions which ultimately reflect the true and accurate financial position of all entities to be presented to the CEO and CPA on a monthly and annual basis. Continual development and implementation of new accounting policies and procedures to improve efficiency as needed.

Accountemps, Inc. – Accountant/Bookkeeper 11/07 – 7/08

·Various temporary accounting assignments inclusive of bank reconciliations, accounts receivables administration, accounts payables administration, payrolls and the associated quarterly/annual tax returns, general ledger reconciliations and financial statement preparations for presentation to and review by CPA’s and/or Upper Management and preparation of associated tax returns as instructed.

A&S Total Cleaning Concepts – Senior Staff Accountant/ Accounting Consultant 5/07 – 10/07

·Reporting directly to the Chief Financial Officer, full administration and assistance to the aforementioned, inclusive of accounts payables administration, payrolls processing for approximately 120 employees, full involvement and assistance to the CFO

in general ledger analysis and reconciliations, preparation of divisional and consolidated financial statements. Maintenance of bi-weekly job cost reporting schedules including analysis of actual vs. budgeted costs. Maintained all human resource records ensuring all necessary documentation required for employment was obtained prior to beginning of employment. Developed a system of quality assurance in accounts payable processing to improve efficiency of the same. Additional special projects as required.

Florida’s Hotspots! Publishing, Inc. – Accounting Manager 4/06 - 4/07

·Managed an office staff of three regarding all business related functions of the organization to include client billings and collections, cash control, accounts payable processing, and payrolls and human resources administration. Maintained full general ledger functionality to include posting of all general journal entries, analysis and reconciliation of all general ledger accounts, including fixed assets and retained earnings. Preparation and analysis of financial statements for presentation to the Certified Public Accountant for review and preparation of the annual corporate income tax returns.

RTA Business Systems, Inc. – President/General Manager 5/00 – 4/06

·Full operations and general management of my own bookkeeping services corporation for approximately 75 clients to include full administration of all aspects of the accounting cycle. Quarterly payroll tax preparations, sales taxes, full client write-up’s to include general ledger administration, financial statement preparation and analysis and preparation of personal and corporate income tax returns as contracted.

Broward County Board of County Commissioners - Accountant I 3/94 - 5/00

·Governmental experience inclusive of indirect supervision of a staff of five Accounting Clerks in a high volume accounts payable environment involving approximately eighty separate governmental entities. Processing of the aforementioned consisted of pre-audit verification and problem account resolution ensuring all documentation was satisfactory for final payment processing. This position encompassed the maintenance of receivables generated through fire protective services, medical examiner services, and hurricane clean-up services to other federal, state, county and city agencies, as well as land clearance special assessment liens. Tenure in this position produced positive results in the reduction of the Aged Accounts Receivable for Hurricane Services of 83% with a reduction of overall Aged Receivables of 6.7% during a period of two years as well as a reduction in the Allowance for Doubtful Accounts of 3% during the same time period. Also inclusive of this position was the verification and assurance of accuracy of general journal entries prior to daily postings as well as the administration and coordination of the Fiscal Year-end Physical Inventory of individual governmental divisions and the analysis, recording and reporting of inventory results.

ACF Properties Group, Inc. – Bookkeeper 3/91 – 3/94

·Accounts payable processing and lease administration for 1,200 apartment rental units inclusive of the maintenance, recording and analysis of financial records for propriety and regular internal audits of apartment complex operations and record keeping procedures.

RECORD OF PERTINENT PART-TIME EMPLOYMENT:

Gary David Brady, CPA, PA – Staff Accountant 7/96 - 10/99

·Assistance to the Certified Public Accountant regarding all aspects of client administration. Bank reconciliations, write-up’s, review and analysis of general ledger activity and the associated adjustments, preparation of working trial balances and final review and analysis of financial statements, reconciliation and preparation of sales tax and liquor tax returns, reconciliation of all payroll accounts and the associated quarterly payroll tax returns, organization of clients’ original source data and preparation of personal and corporate income tax returns for review by the Certified Public Accountant.

New York City Hotels/Motels Trade Council –

Instructor of the Basics of Accounting 2/90 – 1/91

·Instruction of Hotel/Motel Trade Union Blue Collar Employees interested in the transition to become an administrative employee. Instructor evaluations in this position, by Administration proved an outcome of positive results with an award by Administration and Student Body as the “Favorite New Instructor of the Semester”.

SPECIAL NOTE TO ALL OF THE ABOVE:

All work experience in the aforementioned is inclusive of Corel WordPerfect, Microsoft Word and Excel, Peachtree Accounting, extensive knowledge in all versions of QuickBooks, as well as knowledge of WinTeam financial software, TrialWorks, PCLaw and Aderant Total Office Case Management software, Juris accounting software and various on-line Accounting and Networking Communication systems.

EDUCATION:

Suffolk County Community College – Central Campus

Bachelors of Business Administration Candidate

Major – Accounting

Minor – Business Administration