Accounting Sales

Frank Dupire

*** *. ****** **., *********, TX ***01

Home Phone 817-***-**** • Cell Phone 214-***-**** ________________________frankandcarrie@hotmail.com________________________

Objective

To continue a rewarding career in Accounting.

Work Summary

Over 11 years of experience in a wide range of accounting applications, including financial and inventory accounting, as well as internal auditing. Accounting experience includes exposure to Microsoft Windows 2003 and XP, and various accounting and database applications. Education includes a Bachelors degree in Accounting. Supported clients include government and healthcare organizations, manufacturing, and service corporations.

Professional Experience

Methodist Health System, Dallas, TX

Staff Accountant III – Corporate Division 12/2008 to 01/2012

•Booked regular and accrual journal entries to be uploaded in Lawson.

•Recorded monthly corporate bond and investment journal entries.

•Reconciled master cash, general investment, and payroll bank accounts.

•Reconciled payroll and selected accounts.

•Researched reconciling items from bank and account reconciliations.

•Performed physician recruitment accounting for all hospitals.

•Provided monthly and quarterly variance analysis for corporate accounts.

•Created yearly physician recruitment and unemployment budgets.

•Prepared year-end audit schedules.

•Submitted quarterly employee data to the Texas Workforce Commission.

•Conducted year-end inventory test counts for different hospital departments.

•Served on the employee great committee at Methodist Charlton Hospital.

Science Applications International Corporation, in support of the General Services Administration, Ft. Worth, TX 09/2002 to 06/2008

Accountant – Reimbursable Work Authorization Group. 06/2007 to 06/2008

•Reconciled RWA Accounts between the General Ledger and Database.

•Retrieved RWA General Ledger Account data from database into Excel for research.

•Provided a scenario for each RWA reconciliation for system purging.

•Assisted in reconciling RWA variance project.

Financial Analyst – Reimbursable Work Authorization Group 08/2005 to 06/2007

•Assisted in the collection of delinquent invoices from governmental agencies.

•Researched payments applied to the incorrect RWA number.

•Offset credit invoices.

•Helped train new SAIC Financial Analysts in RWA delinquencies.

•Conducted other special projects assigned by SAIC group task leader.

Accountant – Recurring Services Group 09/2002 to 08/2005

•Performed cost transfers and reorganization coding.

•Changed budgetary amounts and accounting line codes.

•Reconciled recurring accounts.

•Corrected monthly accrual exceptions in database system.

•Provided monthly and quarterly financial information for energy contracts.

•Conducted other special projects assigned by SAIC task leader.

Dallas Draperies, Inc., Carrollton, TX

Accountant 09/2000 to 08/2002

•Recorded weekly payroll journal entry.

•Posted and made daily deposits.

•Invoiced retail and commercial customers.

•Reconciled monthly payroll bank statements.

•Conducted weekly payroll in absence of supervisor.

•Assisted in maintaining accounts receivable.

•Approved incoming invoices when matched with purchase orders and packing slips.

Armstrong / Triangle Pacific, Inc., Addison, TX

Accountant- Flooring Division 12/1999 to 07/2000

•Coded invoices and freight bills for accounts payable.

•Prepared month and quarter end reports and schedules.

•Responsible for assigning account numbers for construction in process projects.

•Capitalized construction in process projects.

•Recorded recurring and nonrecurring journal entries.

•Reconciled fixed asset general ledger accounts.

Omni Hotels, Irving, TX

Staff Accountant 2/1999 to 08/1999

•Ran and recorded fee revenue for all hotels.

•Responsible for collecting fee payments from all franchised hotels.

•Prepared Sales & Use, Occupancy, and Beverage Tax Returns for Texas hotels.

•Recorded recurring and nonrecurring journal entries.

•Responsible for recording American Express Business Travel transactions.

•Checked and verified expense reports for all corporate employees.

•Performed bank reconciliations.

Education

Bachelor of Science in Business Administration, Accounting, Oklahoma State

University, December 1998.

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