Accountant/Business Owner/Client Services Consultant

SKILLS

Accounting Skills:

Accounts Receivables

Accounts Payables

Account Reconciliation

GAAP Knowledge

Month-End Closing

Financial Reports

• Auditing Skills: Internal &

External

Data Analysis &

Management

Financial, Payroll & Tax

Statements: Preparation &

Analysis

Budgets & Re-Forecasting

Enjoys Collaboration with

Clients, Staff and Upper

Management

Excellent Multi-Tasker &

Communication Skills

(Written & Oral)

Excel at Meeting Deadlines

Exceptional Analytical,

Critical Thinking Skills &

Attention to Detail for

Inaccuracies and Risk

Proficiency with: Advanced

Excel, Microsoft Office,

QuickBooks (Desktop and

On-Line), Sage and

Additional Software.

EDUCATION

University of Central

Florida

Degree: Bachelor of

Business Administration

Major: Finance

College Internship: Merrill

Lynch

PROFESSIONAL EXPERIENCE

Consultant/Part-Time 2014 – Present

Appeal Media and Events, Orlando, FL

• Perform analysis of business processes and audit testing for possible risk

• Recommend improvements to business practices, processes and controls in order to follow required audit policies, procedures and company standards

• Design, develop and implement solutions to ensure ongoing revenue streams and customer experience

Accountant/Business Owner/Client Services Consultant 2001 – Present O’Shea Consulting Corporation, Orlando, FL

Business/Accounting Responsibilities: All daily, monthly, and annual accounting tasks, all required tax reporting for an S-Corporation, payroll, financial statements, auditing, project management, staff management and client acquisition Client Consulting Responsibilities:

• Data and financial analysis

• Auditing: Develop audits, prepare working papers, communicate with clients on any problem issues and/or improvement opportunities, audit reports

• Create, track and reforecast budgets to stay within deadlines

• Generate financial and data analysis reports to present to client

• Project management with multiple departments to facilitate company objective Finance Contractor – Short Term Project Employment Worked in 2021 - 2024 Accounting Manager - Florida Roofing and Sheet Metal Association, Orlando, FL

• Responsible for all A/P, A/R, manual journal entries, month-end reporting and tracking all T-Bill investments using the accrual method of accounting for 3 separate entities within the company.

• Accountable for all political contributions made to legislative council to distribute to state representatives to help improve the overall industry for the members of the association.

Accounting - Lincoln Property Company, Orlando, FL

• Reviewed and approved A/P invoices using 2 different accounting software programs. If errors were discovered, work with Property Managers to resolve the errors so the invoices could be approved and paid

• Complete various accounting projects assigned by Senior Accountants Retirement Plan Analyst – Bates & Company, Orlando, FL

• Responsible for supporting account executives and learning the various procedures of administration, census scrubbing, reconciliations and financials

• Assisting with processing and review of distributions and loans Account Receivable Analyst -Stratco USA, Sanford, FL

• Review financial reports and research outstanding accounts receivables

• Resolve A/R issues through communication with clients and internal management Director of Audience Development and Database Management 1997 – 2000 Nielsen Holdings PLC, Atlanta, GA

• Develop, monitor and reforecast budgets to increase the company’s profitability

• Internal audit preparation and testing. Assist External Auditor for audit completion

• Plan, design and implement strategic company initiatives

• Build and maintain strong client and vendor relationships Auditor 1994 – 1997

Alliance for Audited Media, Arlington Heights, IL

• Develop audits, execute testing, evaluation and manage projects

• Ensure compliance with auditing standards and accuracy by examining reports, records, documents and operating practices

• Communicate audit findings and make recommendations for areas of improvement to audit client’s management and staff

• Construct final audit reports that were published for public review PROFESSIONAL PROFILE

Finance professional and organizational problem solver with proven expertise in audit, finance, accounting. I am currently exploring a new career that is a Full-Time position at a company that utilizes the skills and experiences that I have developed during my professional career. developed during my professional career. My goal is to secure a challenging position at an organization that will expand my professional experience, career development and skills. Location: Central Florida Area

Full-Time: Hybrid, In-Office

or Remote

Email: ******.***@*****.***

Mobile: 407-***-****

Mollie O’Shea

Contact this candidate