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Yyyyyy x. yyyyyy

3249 S.W. 111th Court ¹ Xxxxxx, Xxxxxx xxxxxx ¹ (xxx-xxx-xxxx ¹


Experienced Accounting Practitioner


Highly Skilled Accounting Professional with a track record of successfully managing a broad spectrum of financial reporting, general ledger, P&L and reconciliation responsibilities.  Expertise in project management, training and mentoring staff, corporate auditing and supporting client initiatives.  Reputation for superior business savvy and ability to streamline business processes for higher productivity and efficiency. Seeking an Controller/Accounting position with a progressive organization that values leadership and a solid work history.


Key Skills Summary


Ability to Work in a Fast Paced Environment

Build & Maintain Strong Client Relationships

Perform Critical Business Analysis/Improvement

Complete Thorough and Accurate Reconciliation

Consistent Progression and Responsibilities

Dedication to Customer Service Satisfaction

Time Management and Scheduling

Effectively Manage Multiple Projects

Consistently Exceed Goals & Objectives

Excellent Presentation and Communication Skills

Exercise Experienced Backed Judgment

Lead/Manage/ Motivate High Performance Staff

Strategic Leadership and Planning

Strong Analytical Skills/Detail Oriented


Professional History


Accounting Manager, Mermelstein Hidalgo LLP, Xxxxxx, Xxxxxx (2006 to 2009)

w  Led auditing functions for corporate clients; evaluated internal controls and ensured proper documentation to substantiate account balances.

w  Managed accounting and auditing projects for homeowners associations, law firms, healthcare organizations, construction and real estate industry clients.

w  Effectively and efficiently prepared financial statements, federal and state tax returns and  supporting financial documentation to maintain financial reporting and integral accounting functions.                                               


Accounting Manager, Wolpert & Associates, P.A., Xxxxxx, Xxxxxx (2002 to 2006)

Accounting Manager, Johnson, Adorno & McCall, Xxxxxx, Xxxxxx (2001 to 2002)

w  Prepared compilation and comprehensive audit reports for organizations in the legal, construction, healthcare and real estate industries.

w  Spearheaded efforts to accurately prepare financial statements and federal and state tax returns,  partnerships agreements and trusts.

w  Managed and mentored staff on procedures and requirements of completing audits, compilations, accounting services, and tax returns.






Yyyyyy x. yyyyyy

3249 S.W. 111th Court ¹ Xxxxxx, Xxxxxx xxxxxx ¹ (xxx-xxx-xxxx ¹

Page 2



Controller, Robles & Gonzalez, P.A., Xxxxxx, Xxxxxx (2000 to 2001)

w  Led efforts to restructure and standardize accounting department procedures; implemented an effective internal control system leading to greater efficiency and production.

w  Managed accounting staff and provided leadership in the preparation of financial statements and tax returns for corporate clientele.

w  Prepared annual budgets and interacted with financial institutions to invest cash balances.


Accounting Manager, Kane, Hoffman & Danner, P.A., Xxxxxx, Xxxxxx (1988 to 2000)

w  Maintained complete accountability for compilations, reviews and audits for corporation clientele; led processed to evaluate and improve clients internal controls, assisted in the preparation of annual operating budgets and provided leadership for accounting staff.

w  Led special project to implement a new financial and accounting system for a high profile client.


Senior Accountant, Holtz & Company, C.P.A., Xxxxxx, Xxxxxx (1977 to 1988)

w  Gained extensive experience in providing financial and accounting documentation and support for cases in litigation.

w  Performed extensive compilations, reviews, tax returns and audits for clients in various industries.


   Technical Proficiency


Microsoft Office Suite, Accountants Trial Balance, Ace, Lacerte, UltraTax,  Depreciation Solutions, T-Value, RIA Tax Research, Topps, ProSystems Tax and Engagement


Education and Certifications


Barry University, Xxxxxx Shores, Xxxxxx - Bachelor of Science in Accounting, Cum Laude


Certified Public Accountant

Member of the American Institute of Certified Public

Accountants and the Xxxxxx Institute of Certified Public Accountants




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