
Melissa V.
Accounting
Profile
Accounting Professional and CPA with experience in Financial Reporting, Financial Planning, Audit and Tax. Delivered for Big 5 accounting agency, aerospace/manufacturing/government and small business. Leadership and treasurer roles in Non-profit Community organizations. Pride in honesty and attention to detail.
Key Skills & Competencies
CPA, Detailed Oriented, Strong Organizational Skills, Strong Work Ethic and I pride myself on my Business Ethics.
Experience with QuickBooks Pro (Desktop), TurboTax Home and Business, TurboTax Business , Excel, Word, Power Point, Google Suite, Google Meets and Zoom
Professional Experience
Self Employed (Accounting/Bookkeeping Services) (13 years, 9 months)
• Provide Bookkeeping and Accounting Services to Small Business Clients
• Review information booked into QuickBooks/Quicken for proper classification.
• Record monthly closing entries as needed into QuickBooks/Quicken.
• Reconcile Bank Statements to detail in QuickBooks/Quicken as needed.
• Print yearend financial statements from QuickBooks/Quicken and provide supporting documentation to outside Tax Accountant for business year-end tax filing.
V. J. A Enterprises, LLC., Canton, CT
Member / Owner (Property Management) (17 years, 10 months)
• Delivered annual financial statements.
• Responsible for personal and partnership tax returns.
• Managed contract negotiations and execution of lease agreements.
• Invoiced tenants monthly managing accounts receivable.
• Tracked accounts payable and delivered payment of monthly business expenses.
• Use of QuickBooks Pro and TurboTax Home and Business and TurboTax Business
United Technologies Corporation (5 years, 1 month)
Otis World Headquarters, Farmington, CT - Manger Financial Reporting (1 year, 7 months)
• Assist with month end closing and consolidation, including approving journal entries and reviewing account analysis.
• Prepare monthly, quarterly and annual financial reports and analysis.
• Research accounting issues, develop proposed solutions and execute final solutions.
Pratt & Whitney (P&W) East Hartford, CT - Group Financial Planning & Analysis (1 year, 2 months)
• Prepare performance reporting and business analysis for total P&W and operating units for balance sheet and cash flow.
• Provide monthly cash flow and balance sheet forecasts to corporate management and provide plan targets to operating units.
• Co-ordinate all activities related to the quarterly tax forecast and annual tax plan.
• Use of Hyperion Enterprise System.
Government Compliance & Operations Audit Hartford, CT (2 years, 4 months)
• Participated in and supervised operational, compliance and financial audits.
• Assisted in the Annual Audit Planning including budgets and risk assessment.
• Participated in and prepared status presentations for the CFO.
Arthur Andersen LLP Hartford, Connecticut (6 years, 1month)
Final Position -Audit Manager
• Participated in Board of Directors and Audit Committee Presentations.
• Identified, documented and prepared management recommendations on accounting policies and procedures, internal controls and business processes.
• Involved in the proposal process and recruitment of clients.
• Performed audit planning including preparation of budgets, risk identification, and financial statement preparation and analysis.
• Directed, reviewed, and evaluated the work of audit staff.
• Prepared and taught technical and industry trainings for both peers and clients including teaching the Firm Worldwide Audit Training for new hires.
• Proficient in Excel, Word and PowerPoint.
• Clients primarily consisted of large public (SEC) companies, Healthcare, Manufacturing, and Not for Profit.
Community Experience
Non-profit, PTO President, Canton Middle School
Non profit, PTO Treasurer, Canton Middle School
Parent Volunteer, Saint Catherine of Siena Youth Ministry, Simsbury CT
Volunteer for Religious Education Planning Committee and Facilitator, St. Patrick’s Church, Collinsville, CT
Education
University of Connecticut, School of Business, Storrs, Connecticut
Bachelor of Science with a major in Accounting, (Cum Laude)
Other Experience/Awards/Publications
