Resume
Robert M. Davidson
2 Harvest Drive, Unit 101
North Andover, MA 01845
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Education
Salem State University, Salem, MA January 2012
Bachelor of Science in Business Administration and Accounting, Cum Laude GPA 3.3
Specialized accounting courses: Forensic Accounting, Cost Accounting, Accounting for the Hospitality Industry, Federal Taxation, Auditing Theory and Practice
Work Experience
Beacon Capital Partners (contract)
Staff Accountant June 2019-July 2019
• Record cash activity for multiple funds and properties on a weekly basis, and resolved any unrecorded cash activity.
• Weekly cash monitoring and reporting, and sent cash transfer emails to property accountants to ensure transactions are recorded
American Well
Staff Accountant February 2016-April 2019
• Manage the Accounts Payable process
• Manage and process decentralized provider payment systems and resolve payment issues.
• Prepare accurate and timely Accounts Payable and subcontractor journal entries.
• Assist in the yearly audit
• Aid the controller in preparation and filing of corporate tax payments and extensions.
• Contributed to the refinement of Accounts Payable and 1099 payment processes.
• Responsible for processing 1099 forms for vendors and providers.
Entegee Engineering Technical Group
Staff Accountant March 2015-Nov 2015
• Assist in conversion of general ledger system from Oracle to PeopleSoft accounting software
• Prepare analysis to support month end accruals for depreciation, payroll taxes, employee vacation and paid time off, and certain contract revenues
• Prepare and file state and federal withholding and 941 payroll returns, and ensure timely payments made
• Manage a subsidiary’s payroll and contract data; distribute checks and contract invoices
• Prepare monthly bank and general ledger account reconciliations, and analyze and resolve variances
• Prepare several monthly and standard journal entries
• Assist in compiling supporting documentation needed for account reconciliations and internal audits
Winchester Hospital May 2012-March 2015
Staff Accountant
• Prepare all bank reconciliations on a monthly basis and analyze and resolve variances
• Post checks and wire transfers to both general ledger and subsidiary ledgers
• Maintain workers compensation cash account and prepare monthly reconciliation
• Prepare rent invoices for all doctor leases, and complete spreadsheet to facilitate revenue entries
• Maintain books and records for affiliated entities, and prepare financial statements for those entities
• Prepare analysis to support accruals for purchased services, professional fees, and employee benefits
• Prepare several monthly, standard, and annual journal entries
• Assist other departments in analyzing budget variances
• Prepare schedules for external audit, and respond to audit related inquiries
• Participate in year-end physical inventory, and compare inventory records
• Assist in various Lahey Health affiliation projects
Counseling & Psychotherapy Centers, Inc., Needham, MA February 2012-May 2012
Accountant (temporary position)
• Accounts Payable, Accounts Receivable, ACH data entry, and property accounting
Proficient in QuickBooks, Microsoft Word, Excel, PowerPoint, Access, Graphics Applications, PeopleSoft. Oracle Fusion, Paychex Flex, Salesforce
Robert M. Davidson
2 Harvest Drive, Unit 101
North Andover, MA 01845
------------ (mobile)
------------
Education
Salem State University, Salem, MA January 2012
Bachelor of Science in Business Administration and Accounting, Cum Laude GPA 3.3
Specialized accounting courses: Forensic Accounting, Cost Accounting, Accounting for the Hospitality Industry, Federal Taxation, Auditing Theory and Practice
Work Experience
Beacon Capital Partners (contract)
Staff Accountant June 2019-July 2019
• Record cash activity for multiple funds and properties on a weekly basis, and resolved any unrecorded cash activity.
• Weekly cash monitoring and reporting, and sent cash transfer emails to property accountants to ensure transactions are recorded
American Well
Staff Accountant February 2016-April 2019
• Manage the Accounts Payable process
• Manage and process decentralized provider payment systems and resolve payment issues.
• Prepare accurate and timely Accounts Payable and subcontractor journal entries.
• Assist in the yearly audit
• Aid the controller in preparation and filing of corporate tax payments and extensions.
• Contributed to the refinement of Accounts Payable and 1099 payment processes.
• Responsible for processing 1099 forms for vendors and providers.
Entegee Engineering Technical Group
Staff Accountant March 2015-Nov 2015
• Assist in conversion of general ledger system from Oracle to PeopleSoft accounting software
• Prepare analysis to support month end accruals for depreciation, payroll taxes, employee vacation and paid time off, and certain contract revenues
• Prepare and file state and federal withholding and 941 payroll returns, and ensure timely payments made
• Manage a subsidiary’s payroll and contract data; distribute checks and contract invoices
• Prepare monthly bank and general ledger account reconciliations, and analyze and resolve variances
• Prepare several monthly and standard journal entries
• Assist in compiling supporting documentation needed for account reconciliations and internal audits
Winchester Hospital May 2012-March 2015
Staff Accountant
• Prepare all bank reconciliations on a monthly basis and analyze and resolve variances
• Post checks and wire transfers to both general ledger and subsidiary ledgers
• Maintain workers compensation cash account and prepare monthly reconciliation
• Prepare rent invoices for all doctor leases, and complete spreadsheet to facilitate revenue entries
• Maintain books and records for affiliated entities, and prepare financial statements for those entities
• Prepare analysis to support accruals for purchased services, professional fees, and employee benefits
• Prepare several monthly, standard, and annual journal entries
• Assist other departments in analyzing budget variances
• Prepare schedules for external audit, and respond to audit related inquiries
• Participate in year-end physical inventory, and compare inventory records
• Assist in various Lahey Health affiliation projects
Counseling & Psychotherapy Centers, Inc., Needham, MA February 2012-May 2012
Accountant (temporary position)
• Accounts Payable, Accounts Receivable, ACH data entry, and property accounting
Proficient in QuickBooks, Microsoft Word, Excel, PowerPoint, Access, Graphics Applications, PeopleSoft. Oracle Fusion, Paychex Flex, Salesforce