I am seeking a part time position for up to 15-20 hours per week. My expertise is in accounting/bookkeeping and diverse administrative tasks.
Accountant/Bookkeeper with over 30 years of extensive experience. My accounting skills are an asset along with my strong verbal, interpersonal and written, communication skills. I am a team player with strong people skills and can work independently and able to multitask.
Overview
32
32
years of professional experience
Work History
Bank Reconciliations
New car dealer
04.2023 - Current
Prepared bank reconciliations on Excel and some accounting on Reynold software
Accounting
Romar International
01.2021 - Current
Company Overview: Wholesale distributor of resort supplies, exporting to the Caribbean
Part time accounting for wholesale distributor of resort supplies, exporting to the Caribbean
Bank reconciliations, accounts payable on QuickBooks
Wholesale distributor of resort supplies, exporting to the Caribbean
Front Desk & Co-manager
The Palm Coast Villas
11.2021 - 03.2023
Front desk duties included reservations & check-ins
Administrative duties included preparing bank deposits, reports, and training staff
Jonas Hotel & Resort software
Accountant
Aqua Sun Investments
01.2014 - 03.2020
Worked part time at this position up until March 2020
Laid off due to Covid 19 Pandemic
The company had to downsize due to the resort in the Bahamas closing
My duties were all accounting tasks for the local corporate office including month end financials, bank reconciliations, sales tax returns, and full accounts payable processing
Prepare and post all entries for the monthly financial statements for the Time Share resort located in Freeport, Bahamas
Reconcile 6 bank accounts monthly
Assist controller in any task requested
Controller
Shorehaven Golf Club, Inc.
01.2000 - 01.2013
Prepared timely and accurate financial reports for the monthly board meeting
Created and analyzed annual budget
Supervised and performed the activity of day–to–day bookkeeping including AR/AP
Approved all transactions for accounts payable
Complete weekly payroll for up to 110 employees
Administered 401K plan, medical benefits, flex spending and section 125
Prepared all information for the 990T tax organizer
Work with external auditors Condon O’Meara, McGinty and Donnelly LLP to ensure financials are accurate and in compliance with GAAP as well as consistent with club policies
Completed all setting up for conversion to the Jonas software system including staff training
Worked with department heads in reviewing budgets and monthly financials
Prepared and transmitted all sales, use and dues tax returns
Created an employee policy and procedures manual for 5 departments
Controller
The Field Club of Greenwich
01.1993 - 01.2000
Produce and analyze accurate monthly financial reports, reporting directly to the General Manager and the Board of Governors
Formulate the annual budget for 14 departments
Analyze balance sheets monthly
Perform all general ledger and accounts payable functions
Prepare and remit monthly sales, use and dues tax return
Supervise and train accounts receivable department
Reconcile bank statements monthly
Perform all payroll procedures weekly
Consult with CPA, presenting all financial materials for the annual audit
Accounts Supervisor at Popular Vehicles and Services Ltd, Leading Maruti Car Dealer in the CountryAccounts Supervisor at Popular Vehicles and Services Ltd, Leading Maruti Car Dealer in the Country