Resume

• 1999

  Master of Accounting (MAcc)

  Accounting

  University of South Florida

  Controllership

  Florida Institute of CPAs (FICPA)

  Certified Public Accountant (CPA)

• 1995

  American Institute of CPAs

  Bachelor of Arts (B.A.)

  Accounting

  Beta Alpha Psi Member

  University of South Florida

• Veronic

  Mudie

  CPA

  TECO Energy

  Verizon

  Entegra Power Group

  - Supervised the settlement department and oversaw three direct reports\n- Settled energy traded transactions with customers.\n- Created and documented process controls and procedures to ensure the accurate and efficient reporting of financial information\n- Assisted with Sarbanes Oxley document preparation and \n- Oversaw the monthly cash collection of over $25 million in energy sales.

  Energy Settlement Supervisor

  Tampa/St. Petersburg

  Florida Area

  TECO Energy

  Lake Mary

  FL

  Senior Manger Accounting

  Verizon

  - Managed accounting function for two of the largest power plants in the United States.\n- Responsible for the general ledger accounting and financial reporting for multiple companies.\n- Managed monthly

  quarterly and annual financial reporting process - reviewed and approved journal entries

  account reconciliations

  variance analysis

  profitability analysis

  and ensure all accounting transactions were properly recorded in accordance with GAAP.\n- Managed settlement of energy related transactions - power

  gas

  transmission

  transportation

  energy derivatives

  etc. \n- Prepared all financial statements

  including Statement of Operations

  Balance Sheet

  Statement of Members’ Equity and Statement of Cash Flows

  as well internal management reports.\n- Manage derivatives accounting process – assessed derivative instruments for hedge accounting or mark-to-market

  prepared initial documentation and subsequent quarterly hedge effectiveness testing

  reviewed and approved monthly derivative journal entries.\n- Researched and interpreted guidance on accounting transactions. Prepared white papers and document the company’s position; implemented accounting policies including fresh-start/purchase accounting

  debt restructuring

  discontinued operations

  consolidations

  derivatives

  fixed assets/capitalization

  and others.\n- Managed external financial statement audits.\n- Prepared corporate tax work papers and work directly with tax consultants to prepare and file corporate tax returns.\n- Developed and implemented processes for sales and use tax in Arizona and Arkansas.\n- Prepared and reported energy related regulatory reports to FERC

  Energy Information Administration (EIA) and other regulatory bodies. \n- Assisted with budget preparation and financial performance forecasting.\n- Performed front-end system analyst functions for general ledger system.

  Director of Accounting

  Tampa/St. Petersburg

  Florida Area

  Entegra Power Group