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Yyyyyy x. yyyyyy

2407 Academy Circle E, #0000 xxxxxx xxxx , xxxx , xxxxx 00000

Phone: (xxx-xxx-xxxx


CPA Candidate with a keen interest in Public Accounting and strong analytical thinking and reporting talents eager to support a progressive company in optimizing bottom-line performance.



Areas of Expertise


Client Relationship Management                                 General Ledger (G/L)

Accounts Payable & Receivable (A/P & A/R)             Journal Entries

Bank Reconciliations                                                                Financial Statement Preparation

Financial Reporting                                                     Budgeting & Analysis

Regulatory Compliance                                               Billing & Invoices




B.S. Degree in Accounting, Florida State University, 2005

CPA designation in progress


Professional Experience


Central Florida Accounting Services, 2008 to Present


  • Provide accounting and full-charge bookkeeping services to restaurants, e-commerce organizations, retail establishments, dentist offices, and executive search firms.
  • Process invoices, perform bank reconciliations, and record payroll in QuickBooks.
  • Adhere to tax rules and regulations in reporting new hire data to the State of Florida, and preparing/submitting quarterly tax reports, sales tax reports, year-end 1099 forms, and W2s.


Community Resource Management, Inc, Orlando, FL, 2009 to 2010        


  • Oversaw corporate accounting functions and participated in HOA (homeowners association) accounting.
  • Processed G/L, A/P, A/R, and reconciliations of three subsidiaries, analyzed financial statements, and conformed to GAAP requirements.  
  • Prepared consolidation worksheet to eliminate intercompany transactions as part of closing process.


Accountemps, Inc., 2007 to 2008

Temporary Accounting Clerk

  • Resolved significant backlog of vendor invoices.
  • Disbursed payments for invoices, performed bank reconciliations, reported daily sales, and generated financial reports and expense analyses.






Yyyyyy x. yyyyyy ~ Page 2 of 2


Professional Experience continued


  • Processed and posted cash receipts to customer accounts, recorded journal entries for equity transfers, and disbursed escrow funds to appropriate recipients.
  • Conducted bank reconciliations of escrow accounts, validated ledger accounts, and rectified discrepancies.


Mortgage Unlimited of Central FL, Inc./Paradise One Realty, Kissimmee, FL, 2004 to 2007

Accounting Assistant / Mortgage Broker & Real Estate Agent

  • Administered payables, disbursed funds, prepared 1099 forms for subcontractors, and examined transactions and financial statements prior to submission to CPA.
  • In role as mortgage broker and agent, critically evaluated borrowers creditworthiness and guided clients in selling or purchasing real estate.


2-1-1 Big Bend, Inc., Tallahassee, FL, 2004

Fiscal Assistant II (AP/AR Clerk)

  • Oversaw accounts payable and receivable for non-profit organization.
  • Coded invoices, disbursed funds, processed payroll, and maintained spreadsheets.
  • Posted donations and endowments, remitted sales tax payments, reconciled bank statements, and contributed to budget planning and administration.


Florida Auditor General, Tallahassee, FL, 2002 to 2003

Audit Assistant (Intern)

  • Researched and reviewed Florida Statutes regarding audit rules, compiled audit work papers, and generated financial statements.


Florida Department of Revenue, Tallahassee, FL, 2001 to 2002

Fiscal Assistant I

  • Collected payments from taxpayers and monitored compliance with Florida sales tax laws and regulations.


Ramada Inn & Holiday Inn Select, Tallahassee, FL, 1999 to 2001

Accounts Receivable Manager

  • Administered A/R for two hotels by processing cash receipts and deposits, examining aging reports for past due receivables, and re-billing customers accordingly as needed.
  • Monitored customer billing while overseeing group billings for conventions and meetings.
  • Directly supported Controller with coding and processing payables and input into QuickBooks.


Computer / Software Skills


QuickBooks, Microsoft Word and Excel, and Peachtree

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