Warren G Burr, D.D.

Summary

**+ years in Accounting.

Management experience.

Experience

June 2019-February 2020 Robert Half Salaried Professional Services Wilmington, DE

Accounting Consulting Services

Accountant

Provide reconciliation, research and project support.

Clients included Chesapeake Energy, Matt Fettick Realty, City of Dover.

April 2013-June 2020 WGB Accounting Services Wilmington, DE

Accounting Services Provider

Owner and President

Provide Accounting, Accounting Support and Bookkeeping services to clients.

Individual income tax preparation services.

Consulting services for system improvements or creation.

January 2013-February 2013 National Grid Syracuse and Potsdam, NY

Utility Provider

Project Consultant (Contracted to National Grid by Solomon Edwards)

Identify payroll errors via face to face interviews with union employees.

Enter corrections into SAP Payroll per Union guidelines.

Interface with NG and Ernst & Young for problem resolution.

December 2012-January 2013 Communications Construction Group, LLC West Chester, PA

Cable Television Construction

Staff Accountant (Contracted to CCG by The Mergis Group)

Review journal entries for multiple business entities.

Run disbursement process.

March 2012-July 2012 Shire Pharmaceutical Wayne, PA

Pharmaceuticals

Accounts Payable Coordinator (Contracted to Shire by Accounting Principals)

Create Vendor Master for upload into SAP system.

Correct existing vendor information in SAP including 1099 status, EIN info and banking information.

September 2011-December 2011 AAA/Keystone Insurance Group Wilmington, DE

Home & Auto Insurance

Reconciliation Accountant II (Contracted to AAA by The Mergis Group)

Reconcile General Cash Disbursement accounts.

Due diligence and recommendations for escheatment filings.

August 2010-December 2010 AstraZeneca Wilmington, DE

Pharmaceuticals

A/P Supervisor (Contracted to AstraZeneca by PSE Inc.)

Review and correct entries made by invoice processors and imaging in SAP-R3 and Ariba.

Reconcile Vendor statements. Pursue refunds for outstanding Credit Memos.

June 2009-August 2010 DuPont Wilmington, DE

DuPont Titanium Technologies (White Pigments and Mineral Products)

Plant Accountant (Contracted to DuPont Finance by Accounting Principals)

Perform day to day Cost Accounting functions in SAP for the Starke, FL facility.

Derive and distribute Cost Outlook and Actual data using Excel Pivot Tables and workbooks to Managers.

Submit Forecasts (Cost Outlooks) monthly.

Annual manufacturing budgeting process involvement.

Prepare Monthly Journal Entries for Depreciation and Royalties.

Prepare monthly SAP and GCAP Account reconciliations.

Report and investigate manufacturing variances.

August 2008-March 2009 Deutsche Bank Trust Co. (DE) Wilmington, DE

Domestic and International Corporate Banking

Money Transfer Administrator (Contract through Integration International Inc.)

Process and apply all inbound EFT’s using Deutsche Bank’s DB-Direct system and The Fed.

Daily General Ledger maintenance in SAP.

February 2006-June 2008 Ecount, Inc (A Citi Company) Conshohocken, PA

Providers of Prepaid and Debit Solutions

Cash Manager

Perform all aspects of cash application using MS Dynamics (Great Plains), directly reporting to the CFO.

Reconcile domestic and international cash accounts.

Report on variances between actual and anticipated cash receipts for cash flow monitoring purposes.

Initiate ACH and wire drawdowns of client funds. Redistribute client escrow funds to resolve exception items.

Perform program closeout audits for Clients so as to recognize any remaining deferred revenue.

April 2003-February 2006 Independent Consultant Northern DE, SE PA & Southern NJ

Industries including: Manufacturing, Service, HealthCare, Construction and Advertising

Positions included: Staff Accountant, A/P Coordinator, A/R Coordinator, Accounting Clerk

August 2002-February 2003 Accenture Wilmington, DE

Providers of outsourced Accounting functions.

Accounts Payable Team Lead / Special Projects (An independent contract)

Supervise three data entry processors, ensuring procedural compliance.

All 1099 reporting.

Travel to regional business units for system integration.

April 1999-June 2002 Ametek, Haveg Division Wilmington, DE

Manufacturers of High Temperature Textiles and Fluoropolymer Tubing

Junior Staff Accountant

Run all aspects of Accounts Receivable.

Set and periodically review customer credit limits up to $100k.

General Ledger account reconciliation and maintenance.

Close Receivables and Payables.

Run the Full Cycle of Accounts Payable.

Monitor cash flow to adjust payable and receivable cycles.

Prepare variance (Purchasing and Manufacturing) analyses.

Software

SAP, MS Dynamics (Great Plains and Solomon), QuickBooks, MS Office (2003, 7 & 10), Ariba, NetSuite, Visual Basic.

Education

William Paterson College Major: History

Wilmington College Major: Accounting

Other

Eagle Scout, Ordained Minister, Freemasons-Eureka-DuPont Lodge, Professional Bowler PBA50 Tour

307 West Delaware Avenue

Wilmington, DE 19809-1207

addpnl@r.postjobfree.com

(C) 302-***-****

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