Andrea Antoinette Smith

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

Pembroke Pines, Florida 33025

Phone: 754-***-****

Objective: A challenging position with a growing company, which allows me to use and develop my acquired skills to grow and in-turn benefit the same.

Education: Presently: - Florida Technical Institute

Bachelors in Accounting & Finance

Experience:

November 2006 - Present

Benchmark Property Management, Inc

7932 Wiles Road, Coral Springs, FL 33313

Responsibilities: Head Bookkeeper- Department Head

Creating the chart of accounts, Setting up the general ledger, Designing the financial statements, Issuing customized management reports to address specific issues, Altering the classification or recordation of transactions to meet certain accounting standards, Creating a budget and comparing it to actual results, Creating a set of controls within which the financial system operates, Designing a record keeping, archiving, and document destruction system, Accruing or deferring expenses, Accruing or deferring revenue, Coordinating with various boards as to the financial/fiduciary obligations of the association, Loan attainment, liaison between bank and the association’s boards.

April 2005 - November 2006

Warsowe Financial Group

2787 E Oakland Park Boulevard # 411Fort Lauderdale, FL 33306-1653

Assistant Controller

Responsibilities:

Financial reconciliation, payroll, accounts payable, accounts receivable, investor payments, mortgage loan financing prep loan transfer documents, investor funds tracking.

April 2004 - April 2005

Friedman, Cohen,Taubman

10167 W Sunrise Boulevard, Sunrise, FL 33322

Responsibilities:

Accounts Receivable Manager.

March 1999 - April 2004

ProQuest - Florida Location (Formerly SIRS Publishing)

789 E. Eisenhower Parkway

P.O. Box 1346

Ann Arbor, MI 48106-1346

Phone: 1-734-***-****

Responsibilities:

Coordinate the work of the accounts receivable staff, monitor accounts receivable balances on a daily basis and establish plans for collection of delinquent accounts in accordance with the established procedures, collection calls (correspondences) on past due accounts as appropriate. Any other duties deemed necessary for the development of the depart, accounts reconciliation and posting of all journal, standards and general ledger.

October 1997 - April 1998

Glenville’s West Indian Restaurant

Responsibilities:

Full charge bookkeeper.

July 1995 - September 1997

Koch International LP

2 Tri Harbor Court, Port Washington, NY

Responsibilities:

Accounts receivable, daily input of returns into Cimpro data base system, resolution of client accounts and report management.

October 1991 - July 1995

Chase Bank (formerly Chemical Bank)

55 Water Street, New York, NY

Responsibilities:

Payroll entry (Time Data System), employee file maintenance, expense reconciliation, budget forecast, administrative assistant, assist with supervision of various units, team player in the development of the Time and Production Salary Incentive Program (PACE), trainer/player.

Skills: Knowledge and training in/of the following:

Various account systems (Quick Books, Yardi, Tops, ATLAS, Cimpro, etc.), Windows soft wares.

Reference: Furnished upon request.

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