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Click here or scroll down to respond to this candidateCandidate's Name
Street Address NORTHWEST 9TH STREET FORT LAUDERDALE, FL 333PHONE NUMBER AVAILABLE EMAIL AVAILABLEEXPERIENCED ACCOUNTING & FINANCE PROFESSIONALFinancial Reporting Budgeting Forecasting & Expense Control Capex reporting General Ledger Analysis Investment Reporting Variance Explanations Intercompany Transactions Workflow/Process ImprovementsPROFESSIONAL EXPERIENCETHE SCHOOL BOARD OF BROWARD COUNTY, FL 02/2020-01/2023ACCOUNTANT III Ensure all journal entry transactions are submitted in the correct format and all supporting documents areattached Review the Maximo error log and submit journal entries needed to clear line items from the report Reconcile the purchase services clearing account and prepare any needed journal entries to reclass anincorrect coding Participate in monthly and annual closes by completing all assigned journal entries accurately and on time Prepare needed entries for intercompany transactions Assist in preparing the annual budget for the Physical Plant Operation department Communicate with accounting and capital department to ensure availability of funds before submittedjournal entries Ensure that necessary files and records are properly maintained Assist management with special projects, presentations, and other dutiesDHL, WESTON, FL 05/2016-02/2020FINANCIAL ANALYSTPrepared monthly financial statements which includes revenue, cost, gross margin, and EBITSubmitted investment reports to our corporate office which track spend for our strategy initiative projectsPrepared and reported monthly transportation cost, sales credit, and parcel costPrepared power point slides to report closing month performance against prior year and budget figuresReported monthly CAPEX spend against budget and forecastMet with various departments to review prior month financial performance and made any necessary reclassjournal and/or accrual journal entriesAssisted in preparing budget templates for upcoming year budget processReported monthly depreciation spend for our strategy initiative projects against prior year and budgetAssisted where needed with special projects, presentations, and other dutiesTIVA HEALTHCARE, SUNRISE, FL 07/2012-05/2016FINANCIAL ANALYST IIPrepared annual budgets that included revenue and expenses for each service line of the locum businessProvided accounting at the end of each month with excel files that captured revenue and cost of salesfor each service lineReviewed monthly statements to ensure accuracy and provided explanations to management regardingvariances of actual to forecast and budgetReviewed locum contacts and setup margin sheets for each provider that in provider pay estimated,provider cost and client bill rate to track marginHeld monthly meetings to discuss prior month financial results which included gross margin percentage byservice lines along with revenue, net margin, and KPIsProvided management with a monthly revised forecast to project revenue and expenses through theremainder of the fiscal year based providers scheduled through provider agreementsCOMCAST CABLE, SUNRISE, FL 05/2007-07/2012ANALYST 2 FINANCE AND ACCOUNTING (01/2010-07/2012)Prepared and rollup capital budget for the entire state of FloridaProvided the Engineering VP and other executive management with bi-weekly updates on capital spendingPrepared monthly capital budget presentations for executive management and Division officeMet with all locations throughout the state of Florida on a monthly basis to review actual spend againstbudget and discuss future coming month projects to accurately forecastSubmitted CAPEX request through the companys electronic submission softwareTracked the approval status of CAPEX, purchase order status, receiving of goods, and forecasting the invoicepaymentFINANCIAL ANALYST (05/2007-01/2010)Prepared and reviewed monthly financial reports which included subscriber revenue and operationalexpensesAssisted in the preparing annual budget and monthly forecast for the local systemProvided regional management with monthly journal entries, general ledger analysis, and expense trendingLITTLE SWITZERLAND 10/2003-05/2007STAFF ACCOUNTANT (03/2005-05/2007) Participated in monthly and annual closes by completing all assigned journal entries accurately and on time Completed bank account reconciliations and account analysis as required Prepared journal entries for intercompany transactionsACCOUNTING CLERK (10/2003-03/2005) Assisted in preparing monthly forecast sales for each location Reconciled credit card transactions for all US banking accounts Issued daily sales report companywide Keyed journal entries for accounting teamSOFTWARESAP Maximo Essbase Oracle Lawson QuickBooks Pivot tables Vlookup Brio reporting AS400 Microsoft OfficeEDUCATIONFLORIDA MEMORIAL UNIVERSITY, MIAMI, FL 07/2002BACHELOR OF SCIENCE - ACCOUNTING |
