- 10189 Aqua Vista Way Ÿ Xxxxxx, XXXXXX xxxxxx ( (xxx-xxx-xxxx * abc@xyz.com

General Accountant Staff Accountant

Qualifications Profile

    Self-assured and results-driven accounting professional with more than 11 years providing high-performance full-cycle financial accounting in the yacht sales, healthcare/wellness, and CPA firms.

-    Manage accounting for 3 affiliates: Bradford Marine, Bradford Marine Yacht Sales, &Bradford Grand Bahamas.

-    Resolve all accounting errors, providing reports to senior management prior to final G/L posting and period-end financial statement reporting.

    Detail-oriented, analytical and methodical with critical thinking to resolve work issues even under stress.

    Well-organized and resourceful with multitasking skills that optimize limited resources to achieve outstanding results.

Key Expertise

    Full-Cycle Corporate Accounting

    Relationship Management (Clients, Vendors, & the Public)

    Policies & Regulatory Compliance (i.e. HIPAA, GAAP, SEC, SOX, etc.)

    Medical Billing Administration

    AR/AP Aging

    Fiscal & Budget Management

    Variance Analysis

    Financial Risk Management

    Cash/Funds Management

    Fixed Asset Accounting

    Vendor Contract Management

    G/L Account Reconciliation

    Physical Inventory Accounting

    Staff Supervision & Development

Technical

    Apps: DockMaster, Medi-soft

    ERP: Proprietary Systems

    Office Tools: MS Office (Word, Excel, & PowerPoint)

Professional Experience

Bradford Marine, Inc. Ÿ Fort Lauderdale, XXXXXX

    Manage accounts and bank reconciliations, period-end closing, financial statements and management reporting for all 3 affiliates - Bradford Marine, Bradford Marine Yacht Sales, and Bradford Grand Bahamas.

    Monitor cash receipts and check deposits, account reconciliations and general ledger entries.

    Verify retail work orders and subcontractor invoices to ensure accurate processing; analyze retail errors and unposted internal sales orders to ensure proper correction prior to G/L posting.

    Generate regular inventory reports to identify, validate, and resolve errors while performing inter-company reconciliation, bank account reconciliation, and balance sheet reconciliation.

    Prepare various management and overrun/underrun reports for the CFO, Controller, and Vice President.

    Function as A/P backup to process invoices and vendor bills, as well A/R backup to print pre-bills, accept payments and create vessel work orders.

    Monitor yacht sales, verifying accuracy of internal/external broker commissions.

    Maintain transaction records (Closing Summary, Broker s Commission, Escrow Accounts, and Broker s Advance).

    Run A/R and A/P aging reports, performing account and bank reconciliation for Escrow and Operating Accounts.

    Analyze promotional boat show expenses for yacht sales including variances between budgeted vs. actual expenses.

    Hired by an affiliate to perform bank conciliation of 2 Bahamian (Operating and Payroll) and 2 U.S. accounts.

    Generate monthly preliminary trial balance, and perform balance sheet accounts reconciliation covering A/P, A/R, inventory, depreciation, accrual bonus, salaries, prepaid insurance, permits & license expenses & ad-valorem taxes.

    Collaborate with Bahamian team to identify discrepancies by running the inventory report.

Wellness Plus P.C. Ÿ Atlanta & Dunwoody, GA

    Supervised 2 members in managing medical billing services up to $200K per month for 4 clients.

    Improved collection by 13% in the first year of tenure and accelerated claims processing by 50% by implementing paperless electronic submissions.

    Increased new patient enrollment by 15% through active participation in health fairs and marketing programs.

    Ensured compliance with HIPAA, securing 100% clean audit results during random audits by insurance providers.

    Negotiated with attorneys and settled personal injury cases, monetizing 1/3rd of receivables previously written-off.

Education & Credentials

    B.B.A. in Accounting, COLES COLLEGE OF BUSINESS KENNESAW STATE UNIVERSITY Ÿ GA (2013)

Internship: CoNexus CPA Group LLC (formerly Roddy, Horsley, Dillon & Gault, LLC), Atlanta, GA

    B.S. in Management, BABES-BOLYAI UNIVERSITY Ÿ Romania (2002)