Sr. Accountant

Lacinda Presley

**** ********* **** ****** **** #104

Margate, Florida 33063

H...754-***-**** C...954-***-****

**********@***.***

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Objective:

A highly motivated and enthusiastic individual with accounting experience in diversified environments. Recognized for detail-oriented approach to all tasks performed, meticulous attention to statistics and numbers, and strong interpersonal skills in achieving challenging corporate financial goals and objectives.

Qualifications:

Computer proficiency in multiply software: Microsoft Word 98/’00, Excel, XP, Power Point, Oracle…Expertise in levels of Accounting (A/P, A/R, and Journal entries)…Knowledgeable in different accounting software: Timberline, Solomon, Peachtree, QuickBooks, and Unix. I possess excellent communication, organization, and time-management skills.

Professional Experience:

2008-2009: Florida Wetlandsbank, Deerfield Beach, Florida

Accountant

• Responsible for preparing monthly reports and budget analysis.

• Observed cash review, cash management.

• Responsible for preparing year-end audit.

• Developing detailed financial statements.

• Performed investigative analysis regarding profit and loss account.

• Tracking monthly job-related activity and prepare invoices.

• Preparing and consolidating reports & schedules for its seven subsidiaries.

• Reconciling all balance sheet accounts.

• Prepare and execute monthly and year-end closing entries.

2005 – 2007: Advanced Roofing Inc., Fort Lauderdale, Florida

Staff Accountant/Accounts Payable Manager

• G/L analysis, bank reconciliations, financial reporting, and month-end close.

• Account reconciliation analysis, review and timely issue resolution.

• Control project expense by categorizing and analyzing expenditures; comparing expenses to project budget; reviewing purchases; evaluating cost trends; recommending adjustments and corrections, and closing out jobs.

• Reconciling inter-company balances between the corporation and its subsidiaries.

• Helped outside auditor in doing audit process.

• Supervised staff of 3 Accounts payable clerks.

• Set up and maintain all vendors’ files including the preparation of credit applications according with company policy.

• Insure vendors are paid in a timely manner in accordance with vendors contracts.

• Analyze and develop the most efficient procedures and processes.

• Address issues and complaints with Project Managers.

• Prepare cash disbursement and run weekly checks.

• Yearly employee’s performance evaluation. Hiring and training new staff when needed.

• Serve as primary point of contact for extension of credit to new vendors/sub contractors.

• Obtain up to date Worker’s Comp, General Liability and Automobile insurance (if necessary) for all Subcontractors.

• Obtain W-9 and Tax ID information from all vendor.

2003 – 2005: Amerijet International, Fort Lauderdale, Florida

Accounts Payable / Accounts Receivable Assistant

• Coding invoices.

• Manual checks.

• Prepare expense reports.

• Assist with month -end close.

• Monthly accruals.

• Daily vendor checks run.

• Reconcile and analyze statements.

• Prepared credit & debit memos to correct billings.

• Posted payments from freight forwarder daily.

Education:

Everest University Fort Lauderdale, FL.

Master of Business Administration in Accounting, July 2008

Everest University Fort Lauderdale, FL.

Bachelor of Science in Accounting , July 2004

*Eligible to sit for CPA Exam – will be sitting for FAR section in February 2010 *

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