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Click here or scroll down to respond to this candidateCandidate's Name
Fort Worth, TX (C) PHONE NUMBER AVAILABLE EMAIL AVAILABLEProfessional SummarySuccessful career including 12 years Public Accounting experience along with years of hands on experience in private companies. Experience working with multiple industries. Committed team player recognized for professionalism, integrity, leadership, outstanding communication, with the ability to find creative solutions.Skills Prepare and analyze financial statements Payroll Accounting Month End Journal Entries Balance Sheet/Bank Reconciliation GAAP Reporting Annual Tax Preparation 1120, 1040 and Payroll Accounts Payable/Receivable Public Accounting Staff Management Multi-States Payroll/Business Taxes Budget/Forecasting Fixed Asset Prepare Individual and Corporate Tax Returns QuickBooks, Sage 100, Mas 90, Peach Tree, IFS, Great Plains, Intacct, Bills.com, FloQuast, Facts, Creative Solutions Software, UltraTax, Microsoft OfficeExperienceControllerMy Sushi Friend Phoenix, Arizona 01/12/2023 to Present Responsible for Bank reconciliation, maintain General Ledger and Fixed Assets, reconcile Balance Sheet accounts and company credit cards. Review Accounts Payable for accuracy. Serve as a liaison with vendors and monitor vendor aging to assure timely payment. ControllerSunglass Designs, Inc dba Desert Sunglass of Scottsdale Tempe, Arizona 07/2020 1/12/2023 Preparation of monthly, annual and ad hoc financial reports. Maintain Chart of Accounts, Bank Reconciliation, Payroll and Human Resources. In charge of Inventory Procedures. Determine Credit worthiness of new customers.Consultant 12/2019 to 08/2020Keelson Management Scottsdale, Arizona Review Balance Sheet Accounts for preparation of Audit. Clean up Accounts Receivables Software used: IFS and Google SheetsConsultant 10/2019 to 11/2019American Vision Partners Tempe, ArizonaReview all Balance Sheet Reconciliations in preparation of Quality of Earnings due diligence. Software used: Great Plains Dynamics and ExcelAsst Controller 08/2017 to 10/2019Molded Devices of Texas, Inc Tempe, Arizona Prepare financial statements. Responsible for all aspects of accounting for Texas location. Duties include reconciling balance sheet accounts, bank reconciliations, depreciation and fixed assets for 8 locations, Handle customer relations, Reporting to the bank on a monthly basis, accounts payable, accounts receivable, invoicing, journal entries, and year-end close and financial statements. Work with CPA on the annual audit. Reconcile or note and report discrepancies found in records. Prepare purchase orders and expense reports. Monitor status of loans and accounts to ensure that payments are up to date. Controller 09/2014 to 09/2019Stratco, Inc Scottsdale, Arizona Prepare financial statements, payroll, bank reconciliation, profit & loss, general entries, job costing, expense reports, and excel spreadsheets. Responsible for accounting for all four partner companies, including payroll, accounts payable, accounts receivable, invoicing, journal entries, general ledger, profit & loss, job costing, monthly/quarterly reports, bank reconciliation, payroll and sales, taxes, year-end close and financial statements, Handle customer and employee relations, scheduling and internal/external communications. Direct or coordinate an organization's financial or budget activities to fund operations, maximize investments, or increase efficiency. Prepare budgets for approval, including those for funding or implementation of programs. GL Accountant/Payroll 01/2014 to 11/2014Hemstreet Development Scottsdale, Arizona Prepare and produce accurate monthly financial statements. GL reconciliation for 4 hotels and a 4-home development property. Review monthly financial statements for discrepancies and trends. Full cycle General Ledger accounting, bank reconciliations for 7 accounts. Intercompany account management. Job costing. Multi-state sales tax reporting. Enter and post Journal Entries. Manage all aspects of payroll processing for employees for employees within Arizona, Montana, Oregon and Washington.Old Town Group Inc Scottsdale, AZ 06/2008 to 12/2013 Responsible for Bank reconciliation, maintain General Ledger and Fixed Assets, reconcile Balance Sheet accounts and company credit cards for 6 restaurants. Review Accounts Payable for accuracy. Serve as a liaison with vendors and monitor vendor aging to assure timely payment. Process Train and supervisor accounting staff, responsible for the biweekly payroll of 300 employees, Excise Tax returns. Work with outside C.P.A. to prepare Corporate Tax returns Accounting Manager 05/2007 to 06/2008US Screen Printing Tempe, Arizona Responsible for Bank reconciliation, maintain General Ledger and Fixed Assets, reconcile Balance Sheet accounts and all company credit cards. Review both Accounts Receivable and Accounts Payable for accuracy; serve as a liaison with vendors and monitors vendor aging to assure timely payment. Efficiently allocated job cost. Train and supervisor accounting staff, responsible for the weekly payroll of 80 employees, related State and Federal tax returns, Excise Tax returns. Implement travel advances and expense reimbursement. Interact with staff and customers to research and resolve problems. Excel in communicating and coordinating projects with the client, sales department, accounting department, Purchasers, Vendors, and CFO. Work with outside C.P.A.Accounting Supervisor/ Pay 08/2005 to 05/2007Paytech Inc/Janney Financial Phoenix, AZ - Arizona Prepare the following tax reports: Form 1120S, 1040, PHONE NUMBER AVAILABLE's, W-2's, Train and supervise accounting staff, review financials prepared by bookkeepers, review monthly General Ledger accounts, meet with clients to discuss their accounting needs, attend clients monthly board meetings, and help clients with their software needs. Senior Accountant 10/1999 to 08/2005David Liatos, CPA Prepare the following tax reports: Form 1120, 1040, PHONE NUMBER AVAILABLE's, W-2's, and Excise Tax returns, Labor & Industries, Employment Security, City B & O, SAIF and Oregon Department of Revenue. Train and supervise accounting staff. Responsible for Monthly and Quarterly Tax deadlines. Duties include bank reconciliation, Monthly Client Write Up, payroll, preparing graphs, reconciling General Ledger accounts for preparation of Tax Returns. Prepare monthly variance analysis graphs. Implement new accounting system, set-up and maintain multi-departmental asset listings. Responsible for the weekly payroll and all related payroll reports. Meet with clients to discuss their business needs. Responsible for Monthly and Quarterly Tax deadlines. |
