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PROFILECertified public accountant with a demonstrated track record of high performance, accuracy and effectiveness across multiple industries. Well-versed in making and communicating financially sound and objective decisions and guiding organizations to improved positions.Private Industry ExperienceController-HYBRIDImpact Racing, Inc. / Sparco, Indianapolis, Indiana (September 2017  June 2024)With Quickbooks EnterprisePrepare monthly financial statements with variance analysis.Prepare cost analysis.Prepare month-end accruals.Reconcile 3 bank accounts.Complete daily wires to Foreign Vendors and Parent CompanyMonthly Balance sheet reconciliations.Prepare intercompany reconciliations.Maintain Fixed Asset listing.Complete the month-end and year-end close in a timely mannerFull-charge accounts receivable with only 2% delinquency on a weekly basis.Handle accounts payable consisting of 550 checks per month using Quick Books.Hands-on manager, supervising 5 employees.Prepare commission calculations.Prepare all sales tax filings for several states.Prepare all payroll federal /state forms for payroll with QuickBooks/Intuit.Prepare annual W-2s and 1099s.Prepare internal and external documentation for annual audit report.CPA / Contractor ExperienceUnderwriters Laboratories Nashville, Tennessee 2016-17Reconciliation of balance sheet, multi-Intercompanys, A/R and /AP subledgers.Prepared Monthly Close including General Ledger Analysis.Ad Hoc Reporting.Account Manager/CPAFisher Law Group (Personal Injury)Nashville, Tennessee 2014-16Prepared Payroll including tax reports and W-2sAccounts Payable and Accounts ReceivableBank Reconciliations for checking and trust accounts.Prepared Monthly CloseAll interaction in the client closing process, including medical bill settlements.Caterpillar Financial Services Corporation  (Contractor) Nashville, Tennessee 2014Monthly Close Coordinator for nine European countries, Chile and Dubai facilities.Prepared Government Form BE-11-Annual Survey of Direct Investment.ICX Group / Winn Dixie Holdings (Contractor) 2013Developed the reconciliation process of the interface received from the warehouse Data Testing.Conducted substantive testing to validate controls in place and operating effectively.Reconciled and journalized weekly cash wire of approximately $100M.Self-EmployedCandidate's Name , CPA - Accounting and Tax ServicesSelf-Employed, Jacksonville, Florida (2012  2004)Executed full charge bookkeeping services including Payroll, AP and AR for physicians, dentists, attorneys, insurance companies, property management, automotive and construction entities with QuickBooks and One-Write Plus.Performed accounting and financial reporting functions including month end closing.Designed and prepared monthly financial statements.General Ledger clean-up and merger of new entity into Georgia Pacific system.Reviewed and analyzed annual financial statements.Prepare 1040, 990 and 1120 Tax Returns.Prepared monthly 941s and UTC-6, Sales tax returns, gross receipts returns, 1099s and W-2s.ControllerThe Florida Yacht Club, Jacksonville, Florida (2002-2004)Responsible for full-charge general ledger accounting and financial reporting.Trained and supervised accounts payable and receivable accountant and administrative assistants.Prepared payroll for 95 employees including all state and federal reports and payments.Human Resources for all employees including insurance policies.Approved all accounting transactions.Prepared month and year end close on accrual basis.Prepared Sales Tax Reports and Payment.Handled all membership billing and interaction.Worked with the auditors.POS system troubleshooting daily.Senior Accountant- TicketingJacksonville Jaguars National Football League (1999-2000)Supervised Ticketing Personnel, Accounts Receivable Clerk, and 2 Accountants.Prepared daily cash reports and game day box-office report.Wired the other team their portion of the game-day receipts.Game Day supervision of Will Call.Reconciled Balance Sheet and Bank Statements monthly in a timely manner.Troubleshoot JD Edwardss technical issues with transfer of correct accounting data to the General Ledger.Manager of Forecasting & Cash ManagementBombardier Capital Inc., Start-up Company, Jacksonville, Florida (19971999)Supervised financial analyst and data entry clerk.Prepared annual operational and capital budget for 19 cost centers nationwideDesigned daily and monthly delinquency reports for all divisions.Designed queries on AS400, Oracle for reporting daily/monthly/financial results.Trained department executives on query/ad hoc report writing.Designed and implemented ACCESS database for Repossession Department including reports and user training manual in 7 weeks.Education & CertificationUniversity of North Florida  Bachelor of Business  Accounting -1994Certified Public Accountant  Active - Florida  2003Systems- Microsoft Excel and Word (pivots, v-lookups) and Access Database, Microsoft Dynamics AX, NetSuite, Oracle, AS400, SAP, EssBase, GLS System, JD Edwards, PeopleSoft, QuickBooks, Cognos, Hyperion, Query Writer, MAS90, Sage 100, CCH Tax Research, Concur Expense Software, Great Plains, Peachtree, ProsysFX, Paychex, ADP and ability to quickly learn any software.