ARGELIS E.

FREDERICK
4111 N. Thatcher Ave.
Tampa, Fl 33614
Phone: (813)673-8887
Career Objective
To secure a permanent position in the accounting field, utilizing management and
analytical skills in conjunction with a Master Degree in Accounting.
Areas of Expertise
* ABILITY TO MOTIVATE PROFESSIONAL/SUPPORT STAFF
* ACCOUNTING/FINANCIAL EXPERIENCE
* LOTUS 123, WORD PERFECT, EXCEL, LACERTE TAX RETS
* MICROSOFT OUTLOOK
* HARMONY ACCOUNT RECEIVABLE PROGRAM
* PRACTICE MANAGEMENT PROGRAM
* PEACHTREE ACCOUNTING SOFTWARE
* GREAT PLAINS ACCOUNTING SOFTWARE
* CUSTOMER SERVICE RELATIONS
* PURCHASING & BUDGET EXPERIENCE
* INVENTORY / CASH CONTROL
* ACCOUNTS PAYABLE SUPERVISORY
* BILINGUAL (SPANISH & ENGLISH)
* 10 KEY BY TOUCH
Education
Everest University, Tampa, Florida
MBA in Accounting
Florida Metropolitan University, Tampa, Florida
Bachelor of Science Accounting
Commercial College, Shreveport, Louisiana
Word Processing Specialist
Emphasis on Management and Computer

Professional Experience
CITICORP 06/09 to 12/09
Financial Analyst
Maintain accurate general ledger. Verify monthly financial reports. Monitor Co
sta Rica's TGL and CBNA daily process. Upload daily TGL, P2P and NACB documents
into the system and run the process. Reconcile interdepartmental and suspense ac
count. Prepare and analyze the TGL Daily Corp. Balance spreadsheet.
SENIOR ACCOUNTANT
10/07 to 11/08
Accentia Pharmaceuticals
In charge of maintain a complete and accurate general ledger. Reconciles accoun
ts using judgment to ensure all account activity is correctly classified. Manag
e all inventory transactions including reconciliations, reserves and updates to
Great Plains system.
Responsible for all accounts receivables transactions; works with customer conta
cts for account balance reconciliations and disputes and posts daily cash receip
ts. Calculates and adjusts allowance for doubtful accounts. Reconcile sub-ledge
r; including accounts receivable and accounts payable.
BILLING ASSISTANT/CUSTOMER ADVOCATE 7/04 to 09/07
DHL Sales Express
Responsible for billing and credit adjustments on accounts receivable system, ke
eping sales records and customer profiles updated. In charge of taking supply o
rders and schedule pick up shipments over the phone, and confirm the orders have
the correct address and phone numbers. Run weekly payroll reports for our cent
er. Work with sales representatives, and submit their customer's claims to clai
m department.
ACCOUNTANT
4/99 to 1/04
Pilgrim Software, Inc.
Prepared and calculated Sales Tax on eight States (CA, FL, MI, MO, NM, NY, NJ, a
nd TX). In charge of A/R over 200 customers (domestic & international accounts)
. Verified purchase orders and match with invoices and process it for payment
. Run Weekly Report of Financial Statements to CFO.
OFFICE MANAGER/ACCOUNTANT 3/
97 to 11/98
Penedes Inc., Tampa, Florida
Maintained and processed accounts receivable (over 250 rental space). In charge
of balancing cash register and preparing bank deposits. Input information into
the computer as cash, checks, and vendor reports. Responsible of maintaining ac
counts payable (over 200 accounts).
FULL CHARGE BOOKKEEPER 4/95 to 2/97 & 12/98
to 3/99
Terrace Carpets, Tampa, Florida
In charge of accounts receivable (over 350 accounts). Run aged trial balance re
ports, posting cash, checks, and credit cards in computer. Verify daily cash an
d inventory reports. Edited payroll payments and verified information to match p
roper worksheets.