1. Robert M. Davidson
20 Longbrook Road
Byfield, MA 01922
978-270-7571 (mobile)
978-463-9720 (home)
robert_m_davidson@yahoo.com
Education
Salem State University, Salem, MA January 2012
Bachelor of Science in Business Administration and Accounting, Cum Laude GPA 3.3
Specialized accounting courses: Forensic Accounting, Cost Accounting, Accounting for the Hospitality Industry,
Federal Taxation, Auditing Theory and Practice
Work Experience
Entegee Engineering Technical Group
Staff Accountant March 2015-Nov 2015
 Assist in conversion of general ledger system from Oracle to PeopleSoft accounting software
 Prepare analysis to support month end accruals for depreciation, payroll taxes, employee vacation and paid
time off, and certain contract revenues
 Prepare and file state and federal withholding and 941 payroll returns, and ensure timely payments made
 Manage a subsidiary’s payroll and contract data; distribute checks and contract invoices
 Prepare monthly bank and general ledger account reconciliations, and analyze and resolve variances
 Prepare several monthly and standard journal entries
 Assist in compiling supporting documentation needed for account reconciliations and internal audits
 Gather necessary documentation to support Sarbanes-Oxley books
 Perform other accounting and financial ad hoc projects as required
Winchester Hospital May 2012-present
Staff Accountant
 Prepare all bank reconciliations on a monthly basis and analyze and resolve variances
 Post checks and wire transfers to both general ledger and subsidiary ledgers
 Maintain workers compensation cash account and prepare monthly reconciliation
 Prepare rent invoices for all doctors at Family Medical Center and 1021 Main Street buildings, and prepare
spreadsheet to facilitate revenue entries
 Maintain books and records for affiliated entities, and prepare financial statements for those entities
 Prepare analysis to support accruals for purchased services, professional fees, and employee benefits
 Prepare several monthly, standard, and annual journal entries
 Assist other departments in analyzing budget variances
 Prepare schedules for external audit, and respond to audit related inquiries
 Participate in year-end physical inventory, and compare inventory records
 Assist in various Lahey Health affiliation projects
Counseling & Psychotherapy Centers, Inc., Needham, MA February 2012 – May 2012
Accountant (temporary position)
 Accounts Payable: Process vendor invoices and weekly check runs, maintain vendor files
 Accounts Receivable: Process credit cards, perform money count, resolve discrepancies to clinicians
 ACH Data Entry: Enter, review and submit data to the bank’s ACH system
 Property Accounting: Post and maintain real estate transactions in QuickBooks
Proficient in QuickBooks, Microsoft Word, Excel, PowerPoint, Access, Graphics Applications, PeopleSoft.