THOMAS R. FRIEND
Seminole,FL
Summary
Accounting Professional Qualifications - A proven and seasoned accounting professional with a clear understanding of the entire accounting cycle and process, and the ability to effectively achieve reliable and accurate results in a fast-paced environment while meeting required deadlines. Also a team player who works well with others, and one who meets challenges with a ‘can do' attitude.
Overview
22
22
years of professional experience
Work History
Retired to Take Care of Ailing Loved One.
N/A
11.2019 - Current
Staff Accountant
Engage PEO
02.2015 - 11.2019
- Applied thousands of dollars of cash receipts to outstanding accounts receivable invoices.
- Maintained accounts payable vendors accounts and paid all outstanding invoices to such vendors.
- Monthly closing responsibilities included maintaining prepaid expense schedules, fixed asset schedules and associated recording of required journal entries.
- Determined accrued expenses journal entries, payroll journal entries for over 200 employees, and other necessary monthly journal entries.
- Reconciled all monthly bank statements.
- Calculated monthly commission earned.
Staff Accountant
Hyatt Vacation Ownership Inc
01.2004 - 01.2014
- Updated and reconciled all monthly prepaid schedules.
- Reconciled individual resort front desk checking accounts for 20 resorts.
- Prepared monthly closing journal entries including accrued expenses.
- Reconciled intercompany schedules.
- Ran all monthly financial statements and reports.
- Helped to create new Oracle financial statements.
Staff Accountant
Sykes Enterprises, Inc
01.2002 - 01.2004
- Was responsible for month end closing duties.
- Also responsible for Balance Sheet & Income Statement account reconciliation and analysis.
- Booked monthly A/P Expense Accruals.
- Created Gross Profit FLASH forecasts and maintained and ran Gross Profit and other financial reports.
- Reconciled Activity System to General Ledger.
- Built and maintained pivot tables by region for review and analysis by management.
Education
Master of Science - Management And Business
National Louis University
Evanston, ILBachelor of Arts - Management and Business
National Louis University
McLean, VAAssociate of Science - Accounting
Northern Virginia Community College
Annandale, VAAssociate of Science - Business Management
Northern Virginia Community College
Annandale, VASkills
- Software Proficiencies:
- Oracle Financial Applications, Excel, Quick Books, Lawson, MS Word and MS Office
Accomplishments
At HVOI I recreated all financial statements to work correctly and efficiently with the upgraded version of the Oracle financial applications software,
At HVOI I redesigned the prepaid schedules to automatically and correctly calculate monthly amortization journal entries.
At Sykes I created and maintained Excel pivot tables for revenue and expenses by operating region.
Timeline
Retired to Take Care of Ailing Loved One.
N/A
11.2019 - Current
Staff Accountant
Engage PEO
02.2015 - 11.2019
Staff Accountant
Hyatt Vacation Ownership Inc
01.2004 - 01.2014
Staff Accountant
Sykes Enterprises, Inc
01.2002 - 01.2004
Master of Science - Management And Business
National Louis University
Bachelor of Arts - Management and Business
National Louis University
Associate of Science - Accounting
Northern Virginia Community College
Associate of Science - Business Management
Northern Virginia Community College
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