Regulatory Supervisor Resume

SUMMARY:

Accounting and Finance Professional with 15+ years of experience in developing and implementing accounting policies and procedures in accordance with Confidential, compliance, and risk protocols.
Proven ability to manage teams and collaborate with all management levels to maximize efficiencies and insure company vision and achievement of company goals.
Skills encompass excellence in managing multiple projects, meeting critical deadlines, researching regulations, training and motivating staff.
Advanced skill and experience with Microsoft Office 2010.
Demonstrates drive for knowledge and commitment to deliver exceptional performance.
Possess outstanding interpersonal and communication skills.

PROFICIENCIES:

WORK EXPERIENCE:

Confidential

Regulatory Supervisor

Responsibilities:

Review and approve journal entries and balance sheet reconciliations for accuracy and proper support
Review copyright filings
Review franchise agreements as related to audits and renewals
Consult with government affairs and legal department on correct application of franchise fees
Coordinate correction of billing system and accounts payable as related to franchise fee payments
Complete and/or review Confidential filings, annual reports, leased access calculations, and non - subscriber fee calculations
Verify taxes on customer bills when requested

Confidential, Carolina

Revenue Supervisor

Responsibilities:

Reviews journal entries and balance sheet reconciliations for accuracy and proper support
Oversee monthly close process for the Carolina Revenue team
Develops and updates department procedures as needed and works with management to develop and interpret accounting policy relevant to the department
Reviews and oversee correction of billing system to general ledger coding
Reviews responses to information request from internal and external stakeholders

Confidential, Carolina

Staff Accountant

Responsibilities:

Confidential

Accounting Supervisor

Responsibilities:

Managed 5staff accountants, insured reporting accuracy of the department and assisted in the overall financial efforts and projects of the division
Oversee month end closing for accounting department
Complete quarterly Balance Sheet Variance analysis for corporate
Oversee completion of quarterly reporting package for corporate
Complete annual tax package for corporate
Ensure balance sheet account reconciliations are prepared on a monthly basis
Review account reconciliations periodically
Supervise and participate in ICOMS rate and upgrade testing as it effects finance department
Complete semi-annual copyright filings
Complete escheat filing
Performs analysis and reports on monthly income statement variances
Assigns and reviews taxes by service codes in ICOMS

Confidential

Staff Accountant

Responsibilities:

Assist in monthly accounting closes by recording revenue, completing journal entries and balance sheet reconciliations
Complete quarterly AR Aging analysis and the quarterly information reporting packages for corporate
Review Franchise/RSS agreements, calculate and remit payments
Complete semi-annual copyright filings
Review and maintain Account Table and Taxed Services table
Complete other tasks as requested by management

Confidential

Accounting Manager

Responsibilities:

Confidential

Staff Accountant

Responsibilities:

Supervision of sales audit department
Complete sales tax, property tax, business license filings and balance sheet reconciliations
Cash and credit card management for 120 retail stores
Liaison between accounting department and IT department
Testing of software on store registers and created store register procedure and manual
Supervise physical audit for some stores
Assist in reconciling physical audit to stock ledger