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Yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000

Phone: (xxx-xxx-xxxx


Performance-driven Finance & Accounting Specialist exploring opportunities to contribute expertise toward actively supporting a progressive organization optimizing bottom-line results.


Qualifications Profile


Proficiency with accounts payable and receivable (A/P and A/R), general ledger, reconciliations, financial analysis, internal controls, reporting, and process re-engineering and automation. Highly structured and methodical; consistently adhere to established rules and procedures. Excellent understanding of financial statements, balance sheets, 1099 processing, and GAAP. Strong computer/software skills and adept at creating spreadsheets and databases to meticulously track vital financial data. Extensive operations and staff leadership experience; effectively drive cohesive and efficient office operations through outstanding team-building talents and an emphasis on productivity.  


Selected Achievements:


         Successfully reduced manual process of preparing 100-line items of journal entries to only two-line items for CHCS Services.

         Significantly enhanced financial analysis by creating new data reporting and exporting method.

         Devised policy and procedures for lockbox operations and processing of $4.92B of receivables.

         Resourcefully developed and implemented spreadsheets and reports to track receivables and ensure funds were directed to appropriate demand deposit accounts.

         Led CEC Entertainment to rank #1 region-wide for two consecutive years as a result of exhibiting extraordinary financial performance.

         Recognized and awarded as General Manager of the Quarter in 2004 based on achieving and sustaining exceptional fiscal results.


Professional Experience


CHCS Services, Inc., Pensacola, Florida, 2006 to Present

Finance Manager

         Spearhead full spectrum of financial management functions inclusive of report preparation, A/P and A/R, ledger maintenance, variance analysis, reconciliations, and monthly close.

         Proficiently compile and produce detailed daily/monthly account analysis reports, providing senior management with critical tools for evaluating performance and defining short-range/long-term business strategies.

         Manage $4.92B of premium receivables including monitoring lockbox activities and reconciling billing files for PFFS, PPO, Part D, and Medicare Supplement.

         Diligently ensure accounting processes, policies and controls adhere to GAAP and play a critical role in monitoring Sarbanes-Oxley (SOX) compliance. 


CEC Entertainment, Inc., Pensacola, Florida, 1998 to 2006

General Manager

         Steered entire financial, accounting and budgeting operations for $2M company, with full P&L accountability.


Continued ►




Yyyyyy x. yyyyyy ~ Page 2 of 2


Professional Experience continued


         Leveraged considerable financial acumen to perform account reconciliations, manage general ledger, prepare financial statements, and perform forecasting and budget analysis.

         Decisively established guidelines for internal controls and facilitated cost-effective inventory management.


Frank Claycomb, CPA, Fort Walton Beach, Florida, 1997 to 1998

Full-Charge Bookkeeper / Tax Preparer

         Adeptly performed full-scope accounting, bookkeeping and tax return services for individuals, businesses, partnerships, corporations, and firm.

         Demonstrated exemplary versatility and multi-tasking expertise in preparing journal entries, accounting records and financial statements, processing and posting A/P, A/R and payroll transactions, and meticulously performing bank reconciliations.

         Complied with specific regulatory requirements in preparing and submitting basic sales tax and payroll tax returns.




Master of Business Administration in Accounting

University of Phoenix, Phoenix, AZ


Bachelor of Arts in Accounting

University of West Florida, Pensacola, FL

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