Experience Senior Accountant seeking permanent employment

Edgar Bush

**** **** ******* *** *** *** 616-***-****

Brandon, FL 33511 ****.*****@*****.***

WORK EXPERIENCE

Robert Half – Senior Accountant March 2021 – Present

Tillamook (March 2024 – July 2024)

Developed commentaries comparing actuals to budget and rolling forecasts (e.g., 3-9, 4-8) for month-end results.

Managed monthly reporting, budgets, and forecasts for ice cream, cream cheese, butter, and yogurt categories.

WelldyneRx (March 2023 – March 2024)

Identified $150K revenue increase by reclassifying medical claims through contract review.

Achieved $50K cost savings by optimizing broker and discount card cost assumptions.

HCSO (October 2022 – March 2023)

Enhanced retiree reporting with Power Query, reducing task time from 2 hours to 10 minutes.

Upgraded monthly financial reporting (Oct 2022 – Jan 2023) with XLOOKUP and Power Query, cutting time from 2 days to 1 hour and eliminating 90% of manual data entry.

Masonite (September 2021 –February 2022)

Conducted variance analysis, financial tracking, and ad hoc reporting.

Extracted and analyzed data using SQL.

PDQ (March 2021 – June 2021)

Streamlined inventory uploads for accounts payable using Excel functions (e.g., VLOOKUP, pivot tables), reducing task time from 4 hours to 5 minutes.

Optimized rent reporting for journal entries (ACH and wire payments), cutting task duration from 2 hours to 5 minutes through advanced Excel functions like VLOOKUP and IF formulas.

Sensidyne LP – Accountant March 2018 – May 2020

Fully prepared complete month end cycle including journal entries, monthly P&L financial statements, cash flow statement, balance sheet, account reconciliations and intercompany management reports

Implemented EFTs in USD and foreign currencies such as Pounds, Euros and Yens.

Prepared Budgeted and Forecasts for Fixed Assets, expense accounts, and payroll.

Prepared and analyzed Budget vs. Actual reports

Reported Daily Sales and Bookings reports to company’s Senior Staff and company owners located in Schaumburg, DE.

Coded and signed with authorization on expense reports, purchase requests and A/R credit.

WellDyneRx - Treasury May 2016 – March 2018

Implemented and managed EFTs across multiple banking platforms.

Monitored and reviewed company bank accounts exceeding $100 million in total assets.

Expanded responsibilities from managing 10 accounts to overseeing 41 accounts, including handling treasury operations during the Pharmacy Division’s sale to private equity.

Analyzed and processed biweekly ADP payroll obligations.

Developed and maintained an Excel tracker for low balances, account management, and projected balances across 41 bank accounts.

Family Farm and Home, Accountant September 2011 – September 2015

Prepared monthly financial statements, departmental reports, and rolling 12-month analyses; handled month-end and year-end journal entries.

Performed general ledger and bank reconciliations across approximately 40 accounts, including store and corporate accounts.

Budgeted and forecasted monthly and annual sales, developing sales, budget, and expense projections using advanced Excel functions.

Managed a separate LLC, tracking monthly rents in QuickBooks.

Oversaw ACH, Telecheck, Amex, and credit card deposits.

Conducted special projects for the Controller and CFO, including forensic analysis of fraudulent credit card payments, successfully recovering merchandise.

Scaled responsibilities as the company grew from 18 to 37 locations, ensuring accurate corporate-wide bank reconciliations.

Executed 5-day month-end and year-end closing procedures.

Areas of Practice

3 Way Match

Account Reconciliations

Ad-hoc Reporting

AIA Billing

Balance Sheet Reconciliations

Bank Reconciliations

Budget Preparation & Analysis

Budget/Forecast Commentary

Cash Applications

Cost Accounting/Analysis

Credit Analysis

Credit Card Management

Financial Reporting

Fixed Assets

Forecast Preparation & Analysis

Full Cycle Accounting

General Ledger

Inventory Management

Journal Entries

Management of Staff

Month/Year End Close

Multi divisional Scorecards

Payroll- Full Cycle

Profit/Loss Statements

Trial Balance

Industry Lines

Construction

Food and Beverage

Government

Hospitality

Manufacturing

Non-Profit

Pharmaceutical

Retail

Tax

Computer Applications

Compeat

Eagle Browser Accounting

Excel (Incl PTs, PQs and xLookup)

Jet Reporter

Master Tax

Microsoft Dynamics

Minx

MIP

MS Office

Oracle

Peachtree

Perceptive Content

PowerBI

Quickbooks

Salesforce

SAP

SQL

Workday

Education

BS Accounting

Cornerstone University

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