ROLAND D. SMITH

qfn8m0@r.postjobfree.com

_________________________________________________________________________________________

EXPERIENCED SENIOR ACCOUNTANT

Health Care, Manufacturing, Real Estate, Telecommunications, Logistics, Marketing, Oil & Gas and Commercial Construction

Analytical and Detail Oriented with Strong Organizational, Prioritization, Problem Resolution and Leadership Skills.

Proven ability to collaborate and communicate objectives at various levels inside and outside organizations.

Self motivated team player with the ability to work under own initiative to project completion.

I wish to pursue an opportunity to contribute to growth, productivity, and the bottom line.

________________________________________

KNOWLEDGE AND SKILLS

Sales and Use Tax Sales Revenue General Ledger Human Resources Creative Solutions Simultaneous Multiple Project Management

Local/Remote Workforce Organization Consensus & Relationship Building Payroll Reconciliation Journal Entry

Month End Accounts Payable Accounts Receivable Petty Cash Deposits

________________________________________

PROFESSIONAL EXPERIENCE

DSS Pro Diesel, LLC. – Accountant/HR Manager 2008 – Present

318 Fesslers Lane, Nashville, Tennessee 37210-2906

Payroll preparation and distribution for Multiple Locations with regard to Regular, OT, Vacation, Sick/Personal and Holiday hours accrued. Maintain schedules/Payroll Deductions: 125HSA, 401K, Life Insurance, Medical/Dental, STD/LTD, Loans, Notes and Garnishments.

Process and record all VISA/MASTERCARD Merchant Card Activity with regard to Multiple Store Transactions Tracking, Revenue and Sales Tax. Accounts Payable, Corporate Card Reconciliations, General Ledger, Journal Entry, Petty Cash, and Bank Deposits.

Unitor Ships Service, Inc. - Staff Accountant 2007

9400 New Century Drive, Pasadena, Texas 77507

Preparation of Monthly, Quarterly, Semi-Annual and Annual Sales and Use Tax Registration. Compliance and Reporting to all US Locations by State. Additional responsibilities include Canada, Guam and Puerto Rico - Preparation and Filing of Federal Taxes and Coordination with various Accounting Firms to include: PriceWaterHouse Coopers, Schaefer Group and Ernst and Young. Review, Enter and Reconcile all US Border and Customs Documents with regard to Hazardous Materials Transportation for Registration, Compliance and Audit Purposes set forth by the US Department of Homeland Security. Reconciled Physical Inventory, Reconciled Product Costing, Reconciled Expense Reports and Reconciled Bank Accounts.

Marty G. Mills, II Real Estate - Accountant/Office Manager 2004 – 2007

14900 SW Freeway, Suite 300, Sugar Land, Texas 77478

Responsible for all Accounting matters with regard to Originating Mortgage Loans, attracting and maintaining clients by offering excellent customer service. Prepare all loan documentation, forms and statements, review existing documents, and prorate taxes, interest and

payoffs. Reviewed and verified all documents for completeness and accuracy Maintained accurate Resident Records, timely update of daily reports regarding notice to vacate and activity reports.

The University of Texas MD Anderson Cancer Center - Cost Accountant, Capital Planning and Management 2000 – 2004

1515 Holcombe Blvd., Houston, Texas 77030

Managed Daily Operation of the Accounting System and prepared detailed Audit Reports, Cost Reports for Internal Departments and other State Agencies directly impacting the efficient functioning of General Accounting System. Review, Entered and Prepared Architectural, Electrical, Plumbing, HVAC Direct and Job Cost for Budget Approval. Prepared Cost to Budget Analysis by Man Hours, Trade and Department Job Cost. Coordinated with Project Managers on all Job Costs, Budget and Funding Requirements.

Interim Financial Solutions - Contract Accountant 1999 – 2000

5177 – 1070 Richmond Avenue, Houston, TX 77056-6749

Equilon Pipeline, LLC. - Responsible for Transportation Accounts Payable, Cash Account Reconciliation, Reconciled Stale-Dated Checks, initiated Wire Transfers and setup Vendor Database.

Speed Shore Corporation - Responsible for Inter-company Account Reconciliation with regard to All Journal Reconciliation, Accounts Payable, Accounts Receivable, Cost of Operations, Month End Closing and Year End Closing of Operations.

Coastal Telephone Company - Cost Analyst 1997 – 1999

2 Riverway, Houston, Texas 77056

Responsible for Fixed Assets and Leased Facilities Cost, Materials, Maintenance and Upgrade. Prepared Monthly Fixed and Variable Cost Analysis Segmentation by Domestic and International Carriers. Prepared Monthly Actual Cost to Budget Variance Analysis, Cost of

Operations and Expiring Lease Commitments.

________________________________________

COMPUTER EXPERIENCE

Microsoft Office XP/Vista/7 with emphasis on Access/Excel/Word Appgen CounterWorks CompuPay AS400 IFS – International Financial Systems Quicken 2009 Premier Home/Business My Books Professional Adaptable to proprietary software/systems

________________________________________

EDUCATION

AAS - Business Administration – Alvin Community College

AAS – Accounting – Alvin Community College

________________________________________

MILITARY SERVICE

10 Year Veteran of the United States Marine Corps

References Available Upon Request

Contact this candidate