Experience

Williams, Jarrett, Smith & Co., P.C.

• United States
• Accounting
• 1 - 100 Employee

• Regional Operations Director

  • Jan 2013 - Present



Larkin Bookkeeping & Tax Service

• Accounting & Tax Manager

  • Jan 2012 - Jan 2013

  Prepared business client's monthly financial statements. Prepared business & individual income tax returns. Prepared quarterly payroll reports. Prepared business client's monthly financial statements. Prepared business & individual income tax returns. Prepared quarterly payroll reports.



American Parking

• Controller

  • Oct 2008 - Oct 2011

  Supervise monthly accounting process. Prepare financial statements. Supervise annual audit.

• Corporate Controller

  • Oct 2008 - Oct 2010

  Chief financial manager charged with overseeing, budgeting, reporting and analyzing operations of a regional real estate management company. Accountable for strategic planning, design and leadership of entire financial reporting process. Recruited, developed, managed and evaluated accounting support staff. Manage annual audits for related entities. Simultaneously responsible for entire Human Resource function.Achievements: 20% Improvement in Receivables Collections; 18% Improvement in profitability; Three years of favorable report from independent auditors



United Benefits Technologies

• Accounting Consultant

  • Jul 2008 - Oct 2008

  Hired for a temporary accounting and reporting assignment to analyze, correct and improve financial records. Prepared all bank reconciliations and directed all necessary journal entries.Achievements: Designed consolidating accounting procedures; Educated staff on proper accounting procedures Hired for a temporary accounting and reporting assignment to analyze, correct and improve financial records. Prepared all bank reconciliations and directed all necessary journal entries.Achievements: Designed consolidating accounting procedures; Educated staff on proper accounting procedures



Electronic Label Technology

• Accounting Consultant

  • Feb 2008 - Apr 2008

  Recruited for a temporary assignment to reconcile and review two years of bank reconciliations and suggest required journal entries Recruited for a temporary assignment to reconcile and review two years of bank reconciliations and suggest required journal entries



Flight Concepts/AeroCare Medical Transport

• Controller

  • Oct 2007 - Jan 2008

  All accounting & reporting functions

• Controller

  • Oct 2007 - Jan 2008

  Primary financial manager in charge of all accounting related activities; Lead company in preparing accurate and timely financial statements; Recommend internal control improvements; Prepared all cash and other balance sheet reconciliations; Reporting for Receivable Based Line of Credit; Supervised Accounting Staff; Interview Candidates and make recommendations in hiring decisions



Hogan & Slovacek

• Accounting
• 1 - 100 Employee

• Senior Auditor

  • Oct 2004 - Jun 2007

  Senior In-Charge Auditor Senior In-Charge Auditor



Hogan

• Senior Auditor In-charge

  • Oct 2004 - Jun 2007

  Lead staff auditor responsible for planning, execution, and supervision of audit procedures for clients in a variety of industries including Construction, Software Development & Licensing, Not-For-Profit, Trucking, Food Distribution, Retail Grocery. Draft and review annual report of audited consolidated financial statements. Sarbanes- Oxley internal control documentation and testing. Plan, execute and supervise Agreed Upon ProceduresAchievements: Brought in new business on a regular basis.



Pinnacle Packaging

• Packaging and Containers Manufacturing
• 1 - 100 Employee

• Independent Auditor

  • 2004 - 2007

  Plan, execute and supervise annual financial statement audits. Plan, execute and supervise annual financial statement audits.



CITGO Petroleum Corporation

• Senior Auditor

  • Sep 2003 - Oct 2004

  Plan and conduct risk based audits of various corporate functions (Construction, Financial, Human Resources, Capital Projects, etc.), Various special research projects Plan and conduct risk based audits of various corporate functions (Construction, Financial, Human Resources, Capital Projects, etc.), Various special research projects



BDO Seidman, LLP

• Senior Auditor

  • Sep 2000 - Sep 2003

  Plan, execute and supervise annual financial statement audits. Plan, execute and supervise annual financial statement audits.



bdo-seidman-llp

• Senior Auditor

  • Sep 2000 - Aug 2003

  Plan, execute and supervise annual financial statement audits and agreed upon procedures. Plan, execute and supervise annual financial statement audits and agreed upon procedures.



HSC Hospitality

• Lead accountant

  • May 2000 - Sep 2000

  charged with supervising staff of four (4) while continuing with Senior Accountant responsibilities. Developed staffing plans, work schedules, budgets and timelines. Prepared monthly and year-to-date comparisons of business results and financial forecasting information for Executive Management. Reported directly to the Chief Financial Officer. Served as direct liaison for auditors

• Senior Accountant

  • Nov 1999 - May 2000

  Reviewed and Applied accounts receivable payments from customers. Prepare monthly accounts receivable aging for executive review. Calculate monthly end-of-period accruals. Publish regular end-of-period financial statements. Close accounting periods and fiscal year

• Senior Auditor In-charge

  • Jan 1997 - Jan 2000

  Plan, execute and supervise audit procedures and Agreed Upon Procedures for clients in industries including Manufacturing, Property Management, Retail, Restaurant, Trucking and Software. Sarbanes-Oxley internal control documentation and testing. Serve as Outsourced Controller for clients in a variety of industries which include Construction, Property management, Office Design Consulting and Venture Capital. Prepare clients for year-end audit with other large firms. Reconcile general ledger accounts and recommend required correcting journal entries. Serving as controller for clients too small to hire full time controllerHSC Hospitality

• Staff Accountant

  • Jul 1997 - Nov 1999

  Managed daily transaction records for company's restaurants. Invoiced customers for catering events. Imported daily transaction records to general ledger accounting system. Reconciled monthly bank statements. Computed monthly sales tax returns. Computed monthly percentage rent and utility payments



ACS, a Xerox Company

• Staff Accountant

  • Jun 1996 - Jul 1997

  Managed and reconciled exception reports for four (4) ATM card networks. Managed accounts payable, accounts receivable, and cash accounts Managed and reconciled exception reports for four (4) ATM card networks. Managed accounts payable, accounts receivable, and cash accounts