ROGER CHARLES

Senior Accountant at City of Riviera Beach
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
West Palm Beach, Florida, United States, US
Languages
  • English -
  • Spanish -
  • Creolese -

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Credentials

  • NATIONAL INCIDENT MANAGEMENT SYSTEMS: IS100, IS200, IS700, IS800
    FEMA EMERGENCY MANAGEMENT INSTITUTE
    Jun, 2020
    - Nov, 2024
  • Certified Public Pension Trustee. (CPPT)
    FPPTA, FLORIDA PUBLIC PENSION TRUSTEE ASSOCIATION

Experience

    • United States
    • Government Administration
    • 100 - 200 Employee
    • Senior Accountant
      • 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.

  • Cottrell Inc.
    • 1220 Elizabeth Ave, West Palm beach, FL 33401
    • Project Accountant
      • 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.

    • Accountant, Billing and Collection.
      • 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.

Education

  • Baruch College
    BACHELORS OF BUSINESS ADMINISTRATION, Accounting
    1990 - 1995
  • QUEENS COLLEGE, GUYANA
    LONDON GENERAL CERTIFICATE EXAMINATIONS ORDINARY LEVEL, GENERAL CERTIFICATE EXAMINATIONS ADVANCED ., Physics, MATHEMATICS
    1973 - 1979

Community

You need to have a working account to view this content. Click here to join now