Accounting Customer Service

James Decarolis

*** * ******** **** *** **D, Jupiter, Florida 33458 561-***-****, ***************@*****.*** EDUCATION

University of West Florida- Pensacola, Florida

Master of Accountancy- Expected Graduation Spring 2021

• Cumulative GPA 3.6/4.0

University of Central Florida- Orlando, Florida

Bachelor of Business Administration-Accounting- Graduated July 2019

• Cumulative GPA 3.4/4.0

WORK EXPERIENCE

Florida Power & Light- Juno Beach, Florida September 2019 – Current Staff Accountant

• Record journal entries on daily, monthly, quarterly and yearly basis in Accounting system (SAP)

• Record accrual and reversal journal entries for various periods in Accounting system (SAP)

• Reconcile general ledger accounts for audit purposes

• Manage company’s bank accounts and analyze monthly statements

• Project Accounting support to Mergers & Acquisitions

• SOX Compliance

• Process wire transfers

• Setup customers and vendors in SAP software to record A/R & A/P

• Communication with Financial controllers and management to record Accounting data Meaden & Moore- Orlando, Florida October 2017 – September 2018 Forensic Accounting Intern

● Assisted with estimated financial loss calculations for external purposes

● Assisted in preparation of financial documentation of various companies

● Utilization of Microsoft Office, mainly Excel to create spreadsheets

● Communication with Accounting team and clients to fulfill project goals Covington & Associates- Orlando, Florida July 2017 – September 2017 Accounting Intern

● Assisted with Audit of public companies from different industries

● Prepared daily, quarterly, and yearly financial statements for clients

● Assisted in planning the audit and preparing for interim testing

● Perform analytical procedures for quarterly testing

● Communicated with clients and representatives

All American Air & Electric- Port St. Lucie, Florida July 2015 – July 2017 Accounting Assistant

● Oversaw Accounts Payable and Accounts Receivable functions

● Contact with customers and vendors regarding invoicing, payments and questions

● Assisted with approval of payments to vendors

● Processed incoming customer payments into company software

● Created spending reports for management on monthly and quarterly basis

● Managed organized financial documents and support in company files SCHOLARSHIPS & AWARDS

● Yellow Belt – Six Sigma September 2019 – Current

● Xero Accounting Software Certified July 2017 – Current

● Dean’s List (GPA 3.8/4.0) August 2015 – May 2016

● President’s List (GPA 4.0) August 2014 – May 2015 ACTIVITIES & INVOLVEMENT

• Study Abroad UCF – Global Ambassador January 2016 – July 2019

• Student Accounting Society – Member August 2016 – July 2019 SKILLS

• Microsoft Application

• Customer Service

• Computer literacy

• Excellent interpersonal skills

• Well-developed oral and written communication abilities

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