Rose A.

Embrey
3620 Hooper Road, New Windsor, Maryland - 410-635-2424,
raembrey@msn.com

SUMMARY OF QUALIFICATIONS
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Strong accounting knowledge and background.
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Detail oriented and efficient
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Strong analytical ability
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Proficient in Microsoft Office, Peachtree Accounting, Custom
Accounting Programs (Industry Specific), Quickbooks
EDUCATION
Carroll Community College
Associate of Science Accounting a" December 2006
Management Accounting Certificate a" May 2006
Currently attending classes towards a Bachelors degree in Business
Administration
with an accounting concentration

ACCOUNTING EXPERIENCE
Accounttemps January 2008-Current

Frederick, MD
Assistant to Finance Director

Process Corporate and project invoices, check requests, coding of

expenses to appropriate administrative and project accounts, checks
disbursements for both corporate expenses and projects. Monthly bank
reconciliations. Assist with preparation of monthly financial
statements by maintaining subsidiary ledgers of selected general
ledger accounts. Processing of payroll: including new hires,
terminations, benefits issues, salary changes and maintaining
personnel files. Work directly with Self Help Project Director and
Self Help administrative Assistant in setting u and maintaining
individual family files, budgets, construction expense allocations
and payments, construction loan draws and construction bank account
reconciliations. Other tasks as assigned, necessary for the
administration of the Finance Department.

Haribo of America, Inc., Baltimore, MD 1996 - 2001

Assistant Controller/Accounting Manager
Manage accounting staff to insure proper accounting procedures and
timeliness, monthly and annual closing of book ledgers, account
reconciliation, journal entry adjustments, generate monthly,
quarterly, and annual reports summarizing income, expenses, and
earnings to create annual budgets to forecast future earnings, and
expense budgets based on past, present and expected operations.
Coordinated monthly and year end close, including financial statement
preparation, analysis, and reporting to both subsidiary corporate
management and foreign parent holding company. Interface with
external auditors in the areas of quarterly and year end audit review
through tax filings. Oversight of conversion from one computer system
to an updated industry specific system while maintaining accuracy in
all accounting facets throughout conversion. Helped identify
fallacies in accounting procedures, and implemented corrective
procedures. Supervised accounting staff to assure consistency and
accuracy in financial reporting, as well as procedures.

M & O Exterior Applicators - Frederick, MD 1994 a"1995 Full Charge

Bookkeeper/Office Manager
Responsible for all phases of accounting through trial balance.
Prepared payroll, payroll tax filings, and annual tax filings.
Integrated proper procedures and controls to assure accuracy in
financial reporting. Interfaced with CPA firm in all areas of annual
financial preparation through tax filings.
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Converted accounting from One-Write accounting system to
computerized accounting program (Peachtree Accounting for
Contractors)
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Implemented Inventory system, job costing for accuracy in financial
reporting and to assure proper cost recognition
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Established relationship with bank and set up accounts for accurate
cash control

Woodlawn Mechanical Contractors, Inc. - Gaithersburg, MD 1985

a"1989 Full-Charge Bookkeeper/Office Manager
Generate financial information for financial statements which had
not been constructed for the previous three years due to deficiencies
in accounting procedures. Financial statements included all
reconciliations of balance sheet account schedules and bank accounts.
To resolve deficiencies I developed accounting procedures to prevent
losses due to inaccurate financial recording and reporting working
with their auditor to assure proper accounting in accordance with
GAAP. Duties included accounts receivable, accounts payable, cash
disbursements, payroll processing through quarterly tax and annual
tax filings, yearend contract billing and cost reconciliation for
revenue recognition.
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Coordinated conversion of manual accounting to computer accounting
system
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Audited general ledger accounts for inaccuracies
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Mediated resolution of tax delinquencies for the corporation and
payroll tax payments with Internal Revenue Service

SPECIAL RECOGNITION

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Dean's List
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Letter of Recognition from the Office of Student Affairs for aiding
student with special needs