Heather T Cooney

**** ******** ***** ********, ** 37064

561-***-****

adxg0e@r.postjobfree.com

Accounting Manager

Accounting Department Management Office Management Assistant Controller Executive leader with expertise in all facets of accounting. Skilled in collaborating with all members of the organization to achieve business and financial objectives. Instrumental in streamlining and improving processes, enhancing productivity, and implementing technology solutions to build team cohesiveness. Skills Set

• Proficient in Excel, MS Office, ADP, Paylocity, and POS software.

• Excellent kills in QuickBooks, Sage, Intacct and NetSuite accounting programs.

• Strong background in HR, Benefits administration, Open-Enrollment procedures, and employee cross-training.

• Strong interpersonal and communication skills.

• Ability to problem solve, self-manage and work with minimal supervision. Professional Experience

Southern Roofing Co, Nashville, TN 2022 – 2023

Accounting Manager

Responsible for management of bookkeeper and Service Coordinator

Reviewed month-end close process, job cost balancing, AR/AP balancing and budget reports.

Posting of monthly accruals and adjusting entries.

Create various Excel reports for use by managers and owners as needed.

Lead integration of of change from Sage to Quick Books Enterprise.

Prepared monthly Financial Statements, Cash Flow and various reporting Protochips, Inc., Morrisville, NC 2021 – 2022

Sr. Accountant

Oversaw day-to-day accounting operations including accounts receivable, accounts payable and maintenance of the general ledger.

Posting of monthly accruals and adjusting entries.

Ensure compliance with new ASC 606 GAAP standards

Prepare Month-End Closing Reports for CPA in a timely manner, closing 10th of month.

Create various Excel and NetSuite reports for use by other personnel/departments as needed.

Worked with Government and University Portals to manage AR process. BRIDGE CONNECTOR, Palm Beach Gardens, FL

2017 – 2020

Accounting Manager

Managed and lead growth of accounting team through in-depth hiring to align personal with company mission.

Prepare, analyze, and present financial reports in an accurate and timely manner.

Ensure compliance with new ASC 606 GAAP standards

Update and implement all SOP’s.

Responsible point person for external audit by independent CPA

Lead migration of accounting software from Quick Books to NetSuite. Heather T Cooney

IT ADVISORS, LLC, West Palm Beach, FL 2015 – 2017

Staff Accountant

Oversaw daily accounting functions, including month-end audit of vendor billing, banking, and fixed-asset functions, saving the organization 10% on overhead.

Prepared and processed payroll for all corporate employees.

Provided training and direction for in-house employee benefits, including health coverage, 401(k), and IRA.

Streamlined financial procedures and introduced process improvements that enhanced productivity.

Spearheaded the development of an inventory labeling and control system to promote process improvements for internal and client assets.

HTC ACCOUNTING SERVICES, Lake Worth, FL 2007 – 2015 Owner & Senior Accountant

Performed accounting services for HNWI’s and their businesses.

Prepared financial reports and oversaw multi-faceted accounting areas including financial reporting, AP/AR/Payroll, Inventory, and month end close procedures.

Contracted for various other services including office re-organization/management, personal and small-business software set-up, computer program training.

SIMMONS VETERINARY HOSPITAL, Greenacres, FL 2005 – 2007 Accounting Manager

Led and managed a team of 20+ professionals, including scheduling, performance management, coaching/development, and training.

Managed departmental success in establishing SOP’s consistent with the company’s mission statement.

Completed month-end close and accrual reconciliations. Additional Experience

Staff Accountant/Personal Accountant, Vecellio Contracting Corporation, West Palm Beach, FL Accounting Manager, Cropp-Metcalf Heating and A/C, Fairfax, VA Assistant Controller - Fager’s Island Restaurant, Coconut Malorie and Lighthouse Hotels, Ocean City, MD Education

Master of Science, Palm Beach Atlantic University, West Palm Beach, FL Bachelor of Science, Mary Washington University, Fredericksburg, VA Accounting Courses, Marymount University, Arlington, VA

Associations/ Recognition/ Certifications

American Institute of Professional Bookkeepers (AIPB), Member National Association of Women Business Owners (NAWBO), Member American Society of Woman Accountants (ASWA), Member Certified Prepare and Enrich Counselor

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