John W. Parker Email and Phone Number

• Assisted Controller with preparation of financial statements• Assisted Controller with internal audits and Florida sales tax audit• Accounts Payable• Accounts Receivable and billing• Software systems administration• Data back-up administration• Gratuities distribution• Cash Management and banking• Custom reports for management and administration• Use of Jonas software

• Assisted Chief Financial Officer and President with regulatory and fiscal compliance• Supervised and assisted in collection of delinquent accounts• Designed, implemented, and managed ACH debit processing system• Worked with on-staff programmer to design, develop, and implement proprietary software and databases for customer service, fraud control, loss prevention, efficiency analysis, collection of bad debts, and reporting• Analysis of sales activity to maximize efficiency and minimize fraud

• Full-charge accounting and production of financial statements, including Statement of Owner’s Equity and Statement of Cash Flows• Assisted Chief Financial Officer with creating fiscal budget• Designed and implemented accounting system for departmental budget-versus-actual reporting and analysis• Payroll• Purchasing• Cash flow management and analysis, liquidity advice to management• Accounts Receivable and Accounts Payable• Coordinated and assisted in NASD, IRS, Florida Sales Tax, and internal audits• Investor profit/loss analysis• Coordinated preparation of duplicate set of books with external accounting firm to facilitate NASD and SEC filings