1. Carl D. Dass
10870 NW 34th
Place, Coral Springs, FL 33065 (954) 295-8319 or (954) 227-6701
Summary of Qualifications:
Personal Skills
• Excellent communication and organizational skills.
• Effectively manage multiple tasks simultaneously.
• Excel in developing employees, creating cohesive teams and interacting with a
diverse group of people.
• Extremely detail and results oriented.
Professional Skills
• Professional with 25 years experience in bookkeeping and retail management;
offering accelerated human resource and strong supervisory capabilities.
• Prepare and manage employee succession plan and effectively handle all personnel
responsibilities.
• Proficient in analyzing and reporting financial data.
• Supervise all phase of accounts receivable and accounts payable.
• Experience in payroll processing, cash management, financial forecasting and
budget preparation.
• Proficient in QuickBooks Pro, Power term, Microsoft Word, Outlook, PowerPoint,
Excel and WildCard Accounting Transaction System (WATs)
Professional Experience:
July, 2007 – Present
Fidelity National Information Services, Accountant
• Reconcile Cash Position for Current and Prior Day.
• Balance network totals by importing files and setting up transaction in the
Accounting Database.
• Prepare ACH transactions for input into outgoing files.
• Balance Journal entries
• Prepare periodic audit on Client’s bank account for correct funding level.
• Replicate issues and problems to determine cause and solution.
• Completes, maintains, and process pertinent paperwork and records.
• Serve as a liaison between the clients and the organization by providing daily
reconciliation of network entries, adjustment processing and cash management.
• Coordinates and monitors development activities in conjunction with Account
Management.
July, 2005 – May, 2007
Valley Forge Fabrics, Inc., Accounts Payable
• Reconcile credit card accounts and process statements for payment.
• Analyze cash requirement report and print check vouchers.
• Print checks and paid register.
• Review freight invoices for consistency in billing.
• Manage vendor accounts.

2. • Convert foreign currency and prepare wire transfers to foreign vendors.
March, 2000 – July, 2005
A.D.E. Inc., Bookkeeper / Manager
• Manage the accounts receivable and accounts payable.
• Reconcile bank statements and credit card accounts.
• Process payroll and prepare financial reports.
• Resolve customer complaints and review accounts for delinquent status and any
inconsistencies with invoices.
• Responsible for the communication and coordinating the flow of work orders from the
vendors to the field staff.
October, 1988 – March, 2000
Shurgard Storage Centers, Inc., Team Leader
• Supervise 5 storage facilities and 21 employees.
• Accountable for the financial performances at all the locations.
• Responsible for training and developing team members.
• Conduct standard internal audits and supervise the maintenance of all accounting
records.
• Prepare budgets, financial statements, analyze receipts and expenditures, and check
journal entries for accuracy.
• Process payroll, reconcile bank statements, and manage accounts receivable and
accounts payable.
• Rent Ryder Trucks and supervise the daily rental operation.
Achievements:
• 1992 Won a trip for excelling in a Commitment to Excellence program.
• 1993 Certified as a trainer for all aspect of store operation and customer service.
• 1994 Award for Most Improve Team and Coach of the Year.
• 1995 Award for Team Player of the Year and Lowest Accounts Receivable.
• 1997 Award for Team Leader of the Year and Highest Revenue Growth.
• 1998 Award for Highest Revenue in Ryder Truck Rental and Lowest Accounts
Receivable.
• 1999 Award for Highest Net Income Growth.
Education:
Florida Atlantic University, Florida
B.S. Degree in Accounting.
Borough of Manhattan Community College, New York
A.A.S. Degree in Accounting1996.