ROGER CHARLES
Senior Accountant at City of Riviera Beach- Claim this Profile
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English -
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Spanish -
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Creolese -
Topline Score
Bio
Credentials
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NATIONAL INCIDENT MANAGEMENT SYSTEMS: IS100, IS200, IS700, IS800
FEMA EMERGENCY MANAGEMENT INSTITUTEJun, 2020- Nov, 2024 -
Certified Public Pension Trustee. (CPPT)
FPPTA, FLORIDA PUBLIC PENSION TRUSTEE ASSOCIATION
Experience
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City of Riviera Beach
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United States
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Government Administration
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100 - 200 Employee
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Senior Accountant
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Jun 2006 - Present
Produce Comprehensive Annual Financial Reports. Maintain General Ledger. Analyze Financial Statements and General Ledger accounts. Produce and manage operating budget. Budget analysis and budget forecasts. Produce Capital improvement budgets. Produce Comprehensive Annual Financial Reports. Maintain General Ledger. Analyze Financial Statements and General Ledger accounts. Produce and manage operating budget. Budget analysis and budget forecasts. Produce Capital improvement budgets.
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Cottrell Inc.
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1220 Elizabeth Ave, West Palm beach, FL 33401
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Project Accountant
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May 2003 - Jun 2006
I was responsible for the project billing process, responding to client inquiries, verifying employee’s chargeable time, communicate with Project Managers (PM) and Principals-in-Charge (PIC) regarding contract documents, prepare final invoice package, Assess and pursue opportunities for maximization of client billing, Provide the accounts payables team member with advice on client billing, Generate and distribute bi-monthly receivables reports and monthly profitability reports. I was responsible for the project billing process, responding to client inquiries, verifying employee’s chargeable time, communicate with Project Managers (PM) and Principals-in-Charge (PIC) regarding contract documents, prepare final invoice package, Assess and pursue opportunities for maximization of client billing, Provide the accounts payables team member with advice on client billing, Generate and distribute bi-monthly receivables reports and monthly profitability reports.
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Accountant, Billing and Collection.
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Jun 1990 - Jul 1999
Establish policies and procedures for Accounting Department. Customer Billing and third party billing. Accounts Receivable analysis. Conducted collection procedures and made payment agreements. Establish policies and procedures for Accounting Department. Customer Billing and third party billing. Accounts Receivable analysis. Conducted collection procedures and made payment agreements.
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Education
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Baruch College
BACHELORS OF BUSINESS ADMINISTRATION, Accounting -
QUEENS COLLEGE, GUYANA
LONDON GENERAL CERTIFICATE EXAMINATIONS ORDINARY LEVEL, GENERAL CERTIFICATE EXAMINATIONS ADVANCED ., Physics, MATHEMATICS