matt schmidt - resume

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MATTHEW T. SCHMIDT Mobile (937) 409-1830 [email protected] Versatile professional with strong analytical background, a history of problem solving who possesses excellent communication and team building skills in order to meet deadlines that achieve accurate results focusing on meeting corporate objectives. *CPA – currently sitting for CPA exam* ACCOUNTING COMPETENCIES: OPERATIONS: KNOWLEDGE FROM TRAINING: Budget Management • Project Management • Accrual Accounting • Account Reconciliation • Operations Management • Cost Accounting • Journal Entries • Team Building/ Leadership • Taxation • Accounts Payable • Policy Development Computerized Accounting software • Accounts Receivable • Problem Solving • Managerial Accounting ACCOUNTING CAPABILITIES Creating balance sheet, income statements, and statement of cash-flows in compliance with GAAP Analyzed financial performance of business operations, tracking costs and creating cost-control systems Developed budgets for department and created internal control system Demonstrated competency through use of Quickbooks and Peachtree accounting software PROFESSIONAL EXPERIENCE Dunn & Taylor, CPA Lebanon, OH January 2015-April 2015 Tax Accountant Prepared individual, small business, and partnership returns Prepared balance sheet and income statements Analyzed financial statements Reconciled bank statements and entered journal entries into Quickbooks Researched client files and IRS tax code for issues arising relating to filing tax returns Burns Tax Consulting Dayton, OH January 2014- April 2014 Tax Intern Prepared individual, trust, and partnership returns Prepared balance sheet and income statements Analyzed financial statements Created work papers for client accounts Researched client files and IRS tax code for issues arising relating to filing tax returns

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MATTHEW T. SCHMIDT Mobile (937) 409-1830 [email protected]

Versatile professional with strong analytical background, a history of problem solving who possesses excellent communication and team building skills in order to meet deadlines that achieve accurate results focusing on meeting

corporate objectives.

*CPA – currently sitting for CPA exam*

ACCOUNTING COMPETENCIES: OPERATIONS: KNOWLEDGE FROM TRAINING: • Budget Management • Project Management • Accrual Accounting • Account Reconciliation • Operations Management • Cost Accounting • Journal Entries • Team Building/ Leadership • Taxation • Accounts Payable • Policy Development • Computerized Accounting software • Accounts Receivable • Problem Solving • Managerial Accounting

A C C O U N T I N G C A P A B I L I T I E S Creating balance sheet, income statements, and statement of cash-flows in compliance with GAAP Analyzed financial performance of business operations, tracking costs and creating cost-control systems Developed budgets for department and created internal control system Demonstrated competency through use of Quickbooks and Peachtree accounting software

P R O F E S S I O N A L E X P E R I E N C EDunn & Taylor, CPA Lebanon, OH January 2015-April 2015Tax Accountant

Prepared individual, small business, and partnership returns Prepared balance sheet and income statements Analyzed financial statements Reconciled bank statements and entered journal entries into Quickbooks Researched client files and IRS tax code for issues arising relating to filing tax returns

Burns Tax Consulting Dayton, OH January 2014- April 2014Tax Intern

Prepared individual, trust, and partnership returns Prepared balance sheet and income statements Analyzed financial statements Created work papers for client accounts Researched client files and IRS tax code for issues arising relating to filing tax returns

Beavercreek City Schools Dayton, Ohio 2003-PresentDepartment Head, Health Education Instructor 2003- Present

DATA ANALYSIS Developed inventory control system including new requisition forms for reconciliation of purchases Created spreadsheet for organizing student data, expense reports, and department inventory levels Maintain computerized data records of payment method and remittance date for cash received

BUDGETING Oversee department budget preparation and achieved performance parameters of $10,000 Manage department inventory and allocation for district intramural sports Manage and resolve purchasing decisions to adhere to budget constraints Manage cash collection, verify payments, process disbursements and manage financial records COMMUNICATION Created department policies as team leader Created regulations and key performance indicators to evaluate performance with department Collaborated with department staff to create, develop and maintain organization’s website Create, motivate and train team members on department goals and create avenues to success

E D U C A T I O NSinclair Community College Dayton, Ohio Associate of Applied Science in Accounting Wright State University Dayton, Ohio Masters of Business AdministrationWright State University Dayton, Ohio Bachelors of Science in Education