Roberta C.

Nelson Tustin, CA 92780-3314 (714) 505-2421 (home) (714) 323-9005 (cell)

EDUCATION:

Center for Degree Studies Scranton, PA

Assoc. of Specialized Business Degree Major: Accounting (GPA 3.77)

LICENSES/REGISTRATIONS: SPECIAL SKILLS:

IRS/CTEC Registered Tax Preparer Monthly & Year-End Closings In-House & External Audits A/P & A/R Management Cash Flow & Sales Projections

Account Reconciliation & Analysis Budget Preparation, Variance Research Financial Statement Preparation Bank & Credit Card Statement Reconciliation

SOFTWARE:

Excel, Word, PeachTree, Great Plains Dynamics, DacEasy, DataWrite, QuickBooks Pro, AdMan, Special Proprietary Accounting Software, CSI and LaCerte Tax Software, Yardi Voyager, PC/MRP

WORK EXPERIENCE: 04/10 07/10 MIRANDA & ASSOCIATES PROJECT ACCOUNTANT

Review, analyze and correct client data for Santa Ana CPA firm; reconcile balance sheet accounts for submission to auditors for quarterly SEC filings. Reconcile A/R and A/P agings to general ledger. Maintain fixed asset schedules. Assist in training clients in-house accountant in use of PC/MRP and reconciliations. (Project completed)

10/04 12/09

SILVERADO SENIOR LIVING

BUSINESS MGR

Daily management of business office for two Alzheimers care facilities. Billing for monthly rental and services, managed accounts receivable/payable, collection activity, prepared payroll thru ADP PayExpert & Ceridian, prepared monthly financial statements, including tax projection and balance sheet account reconciliations. Prepared reconciliations for two outside audits yearly (SOX compliance). Handled personnel matters and workers compensation insurance reporting. Assisted with yearly budget/reviews, researched/explained monthly budget variances to upper management. Utilized Yardi Voyager. Trained other Business Managers.

7/99 6/04

THE NEXTREND, INC.

CONTROLLER

Created and maintained accounting system for Internet sales company. Responsible for all accounting functions up to income tax return. Converted accounting software from PeachTree to Great Plains Dynamics. Administered 401K plan, handled all personnel matters. Filed quarterly GSA reports and sales tax returns. Utilized PayChex for payroll. HUB Zone/Enterprise Zone company. Supervised 2.

10/97 2/99

WIEDERMAN & ASSOCIATES

SR. STAFF ACCOUNTANT

Duties with local CPA office included write-up of client monthly data, sales and payroll tax returns (multistate) and business property tax statements. Heavy general ledger. Additional duties included income tax projections and preparation of corporate, partnership and individual income tax returns (multi-state). Utilized Datawrite, CSI tax software, Excel and Word. Certified in QuickBooks. Practice specializes in dental practices.

10/96 10/97

ASTOR BROADCAST GROUP

CONTROLLER

Performed all accounting functions thru consolidated financial statements for two corporations. Heavy general ledger. Oversaw day-to-day management of business office for local radio station. Coordinated collection of delinquent accounts with sales manager. Supervised 3.

2/94 2/96

COMPREHENSIVE BUSINESS SERVICES ACCTG SUPERVISOR

Instrumental in establishing franchised office owned by major Southern California CPA firm. Completed course for franchise owners. Responsible for initial client set-up on proprietary software; overseeing of monthly client processing and client payroll processing; reviewing client financial statements; preparation of client payroll, sales and income tax returns. Handled all accounting for the business up to tax return. Supervised 2. GAAP SAP ERP Systems

Roberta C. Nelson Tustin, CA 92780-3314 (714) 505-2421

SALARY HISTORY: MIRANDA & ASSOCIATES

Starting: Final:

$35.00/hour $35.00/hour $52,000/annum $87,670/annum

SILVERADO SENIOR LIVING

Starting: Final:

THE NEXTREND, INC.

Starting: Final:

$42,000/annum + $60,000/annum +

WIEDERMAN & ASSOCIATES

Starting: Final:

$40,000/annum + $41,200/annum +

ASTOR BROADCAST GROUP

Starting: Final:

$40,000/annum $40,000/annum

COMPREHENSIVE BUSINESS SERVICES

Starting: Final:

$36,000/annum $38,880/annum +