ROSEMANE FONTIZARD
Deerfield Beach
Summary
Results-driven Senior Accountant with over 15 years of expertise in revenue recognition, financial analysis, and general ledger management. Skilled in delivering actionable insights, optimizing processes, and fostering team growth in dynamic, fast-paced settings. Demonstrated success in boosting operational efficiency and ensuring compliance with ASC 606, GAAP, and other accounting standards.
Overview
17
17
years of professional experience
Work History
Senior Revenue Accountant
UKG
10.2021 - Current
- Oversee revenue recognition processes, ensuring full compliance with ASC 606 and GAAP standards.
- Partner with sales, legal, and operations teams to resolve revenue issues and enhance workflows.
- Review contracts to ensure accurate billing and perform journal entry and account reconciliation audits.
- Lead month-end close processes, reconciling revenue accounts with precision and meeting tight deadlines.
- Train and onboard new hires, facilitating ERP system adoption and process mastery.
- Collaborate with IT to integrate ERP tools, streamlining reporting and boosting efficiency.
- Support internal and external audits by preparing detailed schedules and addressing inquiries.
GL/Inventory Accountant
UKG
01.2016 - 10.2021
- Directed physical inventory counts and reconciled accounts to the general ledger with 100% accuracy.
- Managed inventory entries, analysis, reporting, and adjustments for clocks and form products.
- Acted as Subject Matter Expert during Dynamics 365 ERP implementation, ensuring seamless inventory integration.
- Owned fixed asset and depreciation accounts, maintaining meticulous records.
- Analyzed general ledger accounts for accuracy, trained team members, and assisted in audit processes.
AP Accountant
UKG
10.2014 - 12.2015
- Processed vendor invoices and payments with a focus on accuracy, timeliness, and policy compliance.
- Researched and resolved invoicing discrepancies, improving vendor relationships and accuracy.
- Managed over $10M in expenses and reconciled company Amex card transactions monthly.
- Earned recognition for exceptional performance in streamlining accounts payable workflows.
Accountant
Cruise Planners
05.2010 - 10.2014
- Administered payroll, benefits enrollment, and vendor payments with precision.
- Reconciled bank accounts and managed cash disbursements and expense reporting.
- Supported month- and year-end closings, resolving client account issues efficiently.
- Assisted Controller with ad hoc tasks, enhancing departmental productivity.
Staff Accountant
Gallery One- Doubletree Guest Suites Hotel
02.2008 - 05.2010
- Prepared daily, weekly, and monthly revenue trend reports to guide financial decisions.
- Balanced daily revenue, managed account reconciliations, and posted journal entries.
- Oversaw payroll, A/R, A/P, and physical inventory for food and beverage operations.
- Collaborated with the Director of Finance on audits and owner statements.
Education
Bachelor of Business Administration - Accounting
Florida Atlantic University
Boca Raton, FLBachelor of Business Administration - Marketing and Management
Florida Atlantic University
Boca Raton, FLSkills
- Revenue Recognition (ASC 606, GAAP)
- Financial Analysis & Reporting
- General Ledger & Inventory Management
- ERP Implementation (Dynamics 365, Oracle)
- Account Reconciliation & Month-End Close
- Team Leadership & Training
- Process Optimization & Automation
- Audit Support (Internal & External)
- Technical Proficiency: Zuora
- Technical Proficiency: Blackline
- Technical Proficiency: Epicor
- Technical Proficiency: DocuXplorer
- Technical Proficiency: FinancialForce
- Technical Proficiency: MS Office (Excel, Word, PowerPoint, Outlook)
Timeline
Senior Revenue Accountant
UKG
10.2021 - Current
GL/Inventory Accountant
UKG
01.2016 - 10.2021
AP Accountant
UKG
10.2014 - 12.2015
Accountant
Cruise Planners
05.2010 - 10.2014
Staff Accountant
Gallery One- Doubletree Guest Suites Hotel
02.2008 - 05.2010
Bachelor of Business Administration - Marketing and Management
Florida Atlantic University
Bachelor of Business Administration - Accounting
Florida Atlantic University
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