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Accountant

This document is a resume for Fritz G. Joseph, an accountant with over 10 years of experience. It summarizes his relevant skills, including accounting operations, financial reporting, budgeting, and process improvement. His experience includes roles at Assurant, Inc., Jack Hughston Memorial Hospital, Firstservice Residential New York, Inc., and Tablet, Inc., where he performed tasks like reconciliations, financial analysis, and accounts receivable/payable work. He has a Bachelor's degree in Accounting from Brooklyn College.

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0% found this document useful (0 votes)
17 views

Accountant

This document is a resume for Fritz G. Joseph, an accountant with over 10 years of experience. It summarizes his relevant skills, including accounting operations, financial reporting, budgeting, and process improvement. His experience includes roles at Assurant, Inc., Jack Hughston Memorial Hospital, Firstservice Residential New York, Inc., and Tablet, Inc., where he performed tasks like reconciliations, financial analysis, and accounts receivable/payable work. He has a Bachelor's degree in Accounting from Brooklyn College.

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Name

Fortson, Georgia • (000) 000-1078


[email protected] • LinkedIn

Senior Accountant
Individual & Small Business Tax Preparation | Journal Entries & General Ledger | AR & AP Management / Aging
Staff Training & Development | Profit & Loss Administration | Policy & Procedure Implementation

Analytical and deadlines-driven professional with 10 years of experience in orchestrating accounting and bookkeeping
operations in fast-paced environments. Adept at generating and analyzing financial reports and overseeing account
reconciliations to perform accounts payable/receivable functions and complete month-close processes. Proven history
of success in planning and forecasting budget, coordinating with stakeholders, and administering P&L functions.
Robust expertise in preparing financial statements in conjunction with US / UK GAAP to provide management with
timely financial information. Ability to create and implement innovative accounting, reporting, and information system
initiatives to achieve significant process improvement and cost reduction. Hardworking and knowledgeable with
exceptional communication, problem-solving, and decision-making skills.

CORE SKILLS & COMPETENCIES


• Accounting & Bookkeeping Operations • Payroll Administration & Processing
• Financial & Management Reporting • Bank & Account Reconciliation
• Trial Balance/GL Administration • Cash Flow Optimization/Control
• Invoices/Payment Transactions • Cross-functional Collaboration
• Financial Planning & Analysis • Budgeting/Variance Analysis
• Risk Evaluation & Mitigation • Team Building & Leadership

PROFESSIONAL EXPERIENCE

Assurant, Inc. – Atlanta, Georgia


Accountant II (Mobile Services), 10/2017 to Present
Perform multiple activities, such as reconciling balance sheet accounts in Blackline, verifying bank reconciliation, and
processing check batch payments approved by Treasury Management. Prepare new JE templates for new clients with
specific deal structures as well as create monthly AR aging analysis with detailed support for the finance team.
Notable Contributions:
▪ Elevated professional skills and performance of accountants by providing training and supervision on the
monthly tasks in an open environment.
▪ Ensured the Premiums Commissions and Claims remained in alignment with monthly norms by efficiently
reviewing profit and loss functions.
▪ Assured all accountants completed assigned tasks within assigned deadlines by reviewing task-list.

Jack Hughston Memorial Hospital – Phoenix City, Alabama


Accountant, 02/2016 to 10/2017
Reconciled monthly Journal of General Ledger and Balance Sheet as well timely processed bank transfers for approval
by Controller. Administered weekly checks for vendor payments via AP Solutions.
Notable Contributions:
▪ Played an instrumental role in minimizing low cash flow risk by renegotiating vendor payment on favorable
terms and conditions.

…Continued…
FRITZ G. JOSEPH • Page 2

▪ Assisted CFO in the decision-making process by evaluating cash flow & updating/submitting the day-to-day cash
tracking report.

Firstservice Residential New York, Inc. – New York, NY


Analyst (Financial Management Department), 01/2013 to 06/2015
Administered different activities, reconciling AP and AR records/functions as well as forecasting budgets, monitoring
payments, and analyzing cash availability through each buildings’ bank accounts and transfers.
Notable Contributions:
▪ Played a significant role in supervising the portfolio of 27 luxury Manhattan condos and co-ops.
▪ Oversaw accrual of payroll and cash based on monthly financial statements and forecasts.
▪ Acted as a final point of authorization for all outgoing payments and vendor invoicing.
▪ Delegated tasks and trained junior analysts for improving their capabilities.

Tablet, Inc. – New York, NY


Accounts Receivable Specialist, 10/2011 to 01/2013
Utilized Microsoft Excel to correctly book ACH payments by generating commission spreadsheets. Prepared billing
invoices through the company intranet to mail/email to each client.
Notable Contributions:
▪ Maintained a high level of efficiency by processing credit card payments, handling money transfers, and
checking receipts for more than 1000 hotels.
▪ Attained predictable outcomes by efficiently resolving delinquent accounts in close collaboration with clients
and internal departments.
▪ Gained and used hands-on experience in all aspects of collection and billing.

EDUCATIONAL BACKGROUND
BS in Accounting | 02/2011
Brooklyn College – Brooklyn, New York

TECHNICAL SKILLS
Microsoft Office Suite (Word, Excel, PowerPoint)

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