Accounting Assistant

**** ****** ***** ******* #***

Tampa, FL ***** Phone 856-***-****

E-mail *********@*****.***

John Holt

Professional experience October 2010 – April 2011, Solstice Benefits, Inc

Statutory Accountant – Plantation, FL

• Financial statement preparation for GAAP and SAP compliance.

• Ensured compliance and maintained good standing with all local, state, and federal authorities in relation to taxes, licenses and registration.

• Acquired new licenses and resolved requirement related issues to meet expansion plan goals and objectives.

• Modified and expanded current corporate structure, accounting operations and practices to facilitate a successful multi-state expansion in the dental insurance industry.

• Responsible for contract Review, Budgeting, Projections, and other tasks as assigned.

2001 – 2010, BOSS-O2HR-Certified Services-APEO

2005 - 2010 - Chief Financial Officer - Business Outsourcing Support & Services-O2HR – Tampa, FL

• Responsible for all areas of accounting and finance for Professional Employer Organization(PEO) operations of 1500 clients with 27,000 worksite employee’s in 40 states and annual revenues of 800M.

• Responsible for all areas of accounting and finance for Staffing Company Operations consisting of 45 branch locations with over 40M in annual revenues

• Financial statement preparation of 18 operating entities and consolidation of those entities by varying corporate structures for multiple parent companies

• Responsible for budgeting, forecasting, and projections for all entities from branch locations through parent level.

• Facilitated annual audits and quarterly reviews to meet various states regulatory agency guidelines

• Performed due diligence on potential acquisitions

• Consolidated and integrated accounting operations of 14 acquired entities and various business combinations, representing over 700M in annual revenues and 6 different operating platforms.

2003 - 2005 – Controller/Assistant Controller Certified Services – Fort Lauderdale, FL

• Managed general accounting staff of 6 employees

• Responsible for financial statement preparation

• Facilitated annual audits and quarterly reviews to meet SEC and various states regulatory agency guidelines

• Assisted in the preparation of 10-Q’s and 10-K’s

• Modified and established internal controls to comply with Sarbanes Oxley

2001 - 2003 – Staff Accountant Americas PEO – Cherry Hill, NJ

• Assisted in financial statement preparation

• Assisted in consolidation accounting of multiple subsidiaries on different accounting and operation platforms

• Reconciled bank accounts

• Fixed asset allocations and schedules

• Reconciled and maintained all balance sheet accounts

Education Salve Regina University, Newport, RI

Bachelor of Science - Accounting

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