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Published by Debra Flunory Rose

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Published by: Debra Flunory Rose on Feb 09, 2012
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02/09/2012

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DEBRA ROSEE-Mail: rosechoi1128@netzero.netSUMMARY OF QUALIFICATIONS:20 years background in accounting/financial management with supporting senior level management for companiesProven track record to quickly establish a level of trust and able to anticipateneeds in a proactive mannerDemonstrated management of team members efficiently and bring about their coordination in various work processesAccustomed to fast-paced environments where deadlines are priority and priorities change at a moment’s noticeAdept at using QuickBooks and Solomon for various accounting tasksCORE COMPETENCIESACCOUNTING / FINANCEBudgetsFinancial StatementsPersonal Property TaxesFederal /State TaxesFixed AssetsGAAPCash FlowMonthly and Annual AuditsGeneral LedgerLoan DrawsJob CostingMonthly and Year End ClosingsBank ReconciliationsAccounts Receivable/PayableSales and Use TaxMonthly Balance SheetTECHNICAL/SKILLS Microsoft Office Excel Word Solomon QuickBooks Capstone ADP Payroll PaychexEDUCATIONGrambling State University, LABS Business Administration/Finance, 1982TRAININGCash Flow and Implementing New Budgets – 2005
 
PROFESSIONAL EXPERIENCEIDI Group CompaniesProject Accountant 9/2005 10/2011Arlington, VADescription:Reported directly to the Vice President for all projects in Leisure World of Maryland and Renovation of Homes in Washington, DC with project control and the following duties:Prepared cash flow projections and budgets for all propertiesOversee all financial aspects encompassing a portfolio value 5-10 million dollarsService a portfolio of approximately 610 acres residential propertiesCompiled and updated monthly budget reports in Excel, QuickBooks and SolomonPrepared all monthly loan draws that were submitted to the bank for fundingPrepared and reviewed all Federal, State and Personal Property TaxesReviewed and prepared financial statementsReviewed and authorized all accounts payable entriesResearched and created general ledger entries dailyReviewed and authorized companies yearly W-2’s and 1099’s submissionWorked closely with Vice Presidents in performing due diligence reviewsInterfaced with project managers on a daily basis to ensure the proper transferof financial informationInterfaced with outside auditors and tax preparersIdeal Electrical SupplySenior Accountant 1/1996 8/2005Washington, DCReported directly to the President of Ideal Electrical Supply all financials forthe company and the following duties:Reviewed and prepared financial statementsPrepared annual audits for review from the PresidentCreated and corrected monthly journal entriesReconciled all accounts receivable and accounts payable discrepanciesCreated daily invoices to government and commercial accountsReconciled all expense reports from all departmentsProcessed payroll for all employeesConducted and monitored annual inventoriesPerformed extensive and comprehensive due diligence reviews for potential acquisitions

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