Experience

• 

  A-T Controls, Inc.

  • Division Controller

    • Jun 2023 - Present

• 

  APR Energy

  • United States
  • Renewable Energy Semiconductor Manufacturing
  • 500 - 600 Employee

  • Senior Manager Financial Reporting

    • Nov 2022 - Jun 2023

  • Accounting Manager

    • Nov 2020 - Nov 2022

  • Senior Accountant

    • Apr 2019 - Nov 2020

• 

  The Adecco Group

  • Switzerland
  • Human Resources Services
  • 700 & Above Employee

  • Accounting Manager

    • Jan 2018 - Apr 2019

  • Senior Accountant

    • Apr 2016 - Jan 2018

  • Staff Accountant

    • May 2014 - Apr 2016

• 

  U.S. Auto Credit

  • Accounting Clerk

    • Feb 2013 - May 2014

    Handling high volume of accounts payable; coding, entering and cutting checks for 1000+ invoices monthly and reviewing additional 750+ as part of our check and balance system. Researching account reconciliation variances to determine causes and provide recommendations of appropriate correcting entries. Reconciling bank accounts, posting information and balancing general or subsidiary ledgers for assigned branches. Month end close and account reconciliation. Training co-workers on the corporate branch. Cross training on consolidated financial statements with 19.2 million in annual revenue, posting standard and prepaid entries. Reviewing co-worker’s month end GL reconciliations for 15 branches. Month end close for 16 branches, Corporate, Call Center and consolidated financials in 3 working days each month.

• 

  Premium Auto Exchange LLC

  • St Augustine, Florida, United States

  • Accounting Manager

    • Apr 2012 - Feb 2013
    • St Augustine, Florida, United States

    Handled all accounting functions for a small independent car dealership, including: accounts payable, accounts receivable, inventory reconciliation, floorplan reconciliation, bank reconciliation, preparation of financial statements monthly for owners, submitting dealer applications to obtain lenders, as well as various customer service functions. Preparing time sheet/posting payroll entries. Assisted CPA with yearend close. Also, assisting with the start-up of a credit repair company to work hand-in-hand with the financing department of the dealership. I used QuickBooks to handle the accounting portion of the dealership. However, QuickBooks was not really compatible with this type of business, so I also used various spreadsheets to create reports that were more tailored to meet the needs of the owners. We also briefly used the online QuickBooks payroll software, before ultimately switch to an outsourced payroll company.

• 

  Southeast Wiring Inc / Oasis Property Care LLC

  • Jacksonville, Florida, United States

  • Accounting Manager

    • Dec 2010 - Oct 2012
    • Jacksonville, Florida, United States

    Managed/created procedures for dispatchers’ and technicians, and audited existing procedures to result in the most cost and time effectiveness for the company. Reported weekly per technician cost analysis to owner to make necessary adjustments to scheduling. Handled all daily accounting functions including but not limited to bank reconciliations, accounts payable, accounts receivable, general journal entries, preparing time sheet/posting payroll entries, as well as assisting the CPA with reconciliations and year end accounting functions for a company with 1.5 million in revenue annually. I used QuickBooks for four different companies to handle book keeping for a cable installation company, a commercial fishing boat, a lawn care company, and briefly a mobile advertising company.

• 

  H&R Block

  • Jacksonville, Florida Area

  • Tax Preparer

    • Jan 2011 - Apr 2012
    • Jacksonville, Florida Area

    Prepared federal and multi-state income tax returns for individuals. Cross trained and assisted with the following duties: Receptionist duties (answering phones, making appointments, and filing). Accepting payments on a Point of Sale system. Customer Service

• 

  Premier Automotive Group

  • Jacksonville, Florida, United States

  • Accounting Manager

    • Jul 2006 - Jun 2010
    • Jacksonville, Florida, United States

    Assisted in various accounting functions for up to 7 dealerships, as well as, several related entities. Managed funds in, on average, 15 bank accounts, as well as, processed daily and monthly bank reconciliations (several of which were high volume accounts). Completed bank deposits for multiple dealerships on a daily basis. Worked with bank auditors to complete inventory and floorplan reconciliations on a weekly to monthly basis. Reviewed GL accounts and processed general journal entries for multiple dealerships for month end. Submitted monthly financial statements to manufacturers. Processed sales tax returns for multiple dealerships in multiple states. As well as assisting with department of revenue audits. Assisted in the preparation of cash reports for 3 dealerships, to the Trustee, during bankruptcy. Handled customer service calls concerning the accounting department functions. Our dealerships used accounting software specifically tailored to the automotive industry; however, we had several ancillary companies that worked hand in hand with the dealerships, in which I used QuickBooks. There was a development company that we used to do accounting for the construction of a new dealership, an advertising company that we used to advertise for our seven locations, an aviation company to handle the payroll for the pilot, maintenance on the airplane, and billed the cost of the flights to the dealerships as the service was used, a transportation/trucking company where we handled shipping the vehicles that we purchased/sold to and from our dealerships.

• 

  VisionCorp Distribution

  • Accounting/Purchasing Manager

    • Mar 2005 - Jul 2006

    Managed accounting procedures for a sister company, a retail store. Handled invoicing, deposits, made collection calls, answered customer account questions. Worked with the financial advisor on a weekly basis to formulate payment plans for approximately 300 vendors. Entered accounts coded and processed payable invoices for payment, filled out credit applications. Preparing time sheet/posting payroll entries. Cross trained on purchasing for two companies: determined what needed to be purchased, placed orders with vendors. Figured state sales tax, reconciled inventory with reports, reconciled bank accounts.

• 

  Parker City Tax Service

  • Office

    • Jan 2006 - Apr 2006

    Prepared and assembled federal and state tax returns.

• 

  Ludwig's of Dunkirk

  • Office Cashier/Bookkeeping Assistant

    • Oct 2000 - Jun 2005

    Bookkeeping assistant 02/2005-06/2005- Assisted in processing payroll and journal entries as well as other misc. office duties. Office Cashier 10/2000-06/2005-duties included handling complaints, supervising 3-4 other cashier’s nightly, figuring time cards, processing nightly cash deposits, and running nightly cash deposit reports and reconciling cash drawers to receipt reports.