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Lydia Palasay

141 W. Ocean Jlvd., #101
Ft. Lauderdale, FL 12305
US

(987) 654-3210

lydia@aol.com

OBJECTIVE:	Results oriented CPA with experience in increasingly responsible positions seeking opportunity to become a contributing member of an accounting/finance department.

EXPERIENCE:	6/2004 - Present	Argo Digital Solutions, Inc.	Ft. Lauderdale, FL
	Industry: Other/Not Classified
	Controller
	Controller (June 2004 to present) • Company is engaged in the sale of in-store private television networks, broadcast production and “pull” demand advertising. Report to the President and Chief Executive Officer. • Supervise a staff of five non-financial executives and two financial staff. • Responsible for all corporate legal matters, including, but not limited to negotiating and drafting contracts, shareholder matters and office leases. • Special projects have included capital raise efforts including initiating and completing a Rights Offering to common shareholders and creating a preferred share class to raise in excess of $1 million in capital. • Manage the Accounting and Finance Departments, with direct responsibility for all day-to-day accounting including accounts receivable and payable, inventory, fixed assets and payroll. • Responsible for the annual budgeting process as well as monthly variance analyses. • Responsible for all internal and external reporting, including annual audit and shareholder reporting. • Responsible for all Human Resource functions, including employee hiring and terminations, negotiating and maintaining all medical insurances, workers compensation and D&O insurances, and administering the Company’s 401(k) plan. • Special projects included preparing financial forecasts and projections to raise working capital and related due diligence, creating a corporate match contribution for the Company’s 401(k) plan and analyzing marketing data for numerous clients to ascertain the effectiveness of in-store television networks developed for clients.
	7/2003 - 5/2004	Prosodie Interactive	Ft. Lauderdale, FL
	Industry: Other/Not Classified
	Finance Manager\Asst. Controller
	· Company is engaged in the sale of telecommunication services . Report to the Controller of Accounting & Finance. · Manage the Accounting and Finance Departments, with direct responsibility for all day-to-day accounting including accounts payable and receivable, payroll and all treasury functions. · Supervise a staff of four staff and junior accountants in a fast paced, high volume atmosphere. · Coordinate month-end close process responsible for calculating and recording monthly revenues and expenses for nine separate entities. · Responsible for all reporting, both internal and external, generating over 50 reports monthly. · Responsible for all cash activity, including managing cash to optimize interest income, and utilizing vendor discounts. · Special projects included converting all cash accounts from over 20 accounts at four banks to six accounts at one bank, and establishing a Financial Reporting Department, which developed and distributed over 50 recurring reports on a daily, weekly and monthly basis to management.
	4/2000 - 6/2003	ANC Rental Corporation	Boca Raton, FL
	Accounting Manager
	· Company is engaged in the sale and rental of automobiles with revenue in excess of $1 billion. Report to the Controller of Accounting & Finance\N. America. · Manage the Airports & Rents Department responsible for $275 million in rental and concession payments at over 200 on and off airport locations for the Alamo Rent-A-Car and National Car Rental brands, both domestic and foreign. · Supervise a staff of six staff and junior accountants in a fast paced, high volume atmosphere. · Coordinate month-end close process responsible for calculating and recording monthly expenses in excess of $20 million. · Establish and maintain a month-end review process, which has reduced labor time by 50%, and decreased error rate from 10% to less than 1%. · Analyze contractual concession and agency agreement requirements related to accounting and reporting to ensure accurate accounting and reporting of rental and concession payments. · Establish and maintain an audit program responsible for releasing over 250 annual reports that has accelerated timeliness of report delivery from in excess of 90 days delinquent to consistently meeting report deadlines. · Reconcile high volume balance sheet accounts that resulted in a reclassification of over $25,000,000 to net income. · Special projects included analyzing various inventory accounts for invalid and misclassified items, and analyzing and recording foreign subsidiary accounting activity unrecorded in prior periods.
	8/1999 - 2/2000	Embraer Aircraft Corporation	Fort Lauderdale, FL
	Accounting Manager
	· Company is engaged in the sale of aircraft and aircraft spare parts with revenue of $65 million. Reported to the Director of Finance. · Prepared financial statements\operating results on a monthly basis for reporting to foreign parent company. · Coordinated interim and annual audit with external auditors. · Special projects included analyzing various inventory accounts for invalid and misclassified items, and analyzing and recording foreign subsidiary accounting activity unrecorded in prior periods.
	5/1996 - 8/1999	Discovery Zone	Fort Lauderdale
	Assistant Controller
	Asst. Controller (August 1998 to August 1999) · Company is engaged in the children’s entertainment business with revenue of $125 million. Reported to the Chief Financial Officer. · Prepared financial statements\operating results on a monthly basis for reporting to the Board of Directors. · Prepared financial statements\operating results on a quarterly and annual basis for SEC report filings including 10Qs, 10K and S4 filings. · Established a formal budget process to monitor results for 196 operating units. · Supervised the design and preparation of MIS reports and ad hoc analyses to assist field and corporate management in monitoring their respective regions\districts. · Coordinated quarterly reviews and annual audits with external auditors. · Special projects included supervising design and implementation of internally developed inventory system, and analyzing banking activity to reduce processing costs. Finance Manager (August 1997 to August 1998) · Established a Financial Reporting Department, which developed and distributed over 75 recurring reports on a daily, weekly and monthly basis to both field and corporate management. · Established a system of preparing and distributing individual, district and regional profit and loss summaries for 196 operating units to field personnel, and implemented a system for field personnel to offer feedback on summary performance information. · Managed bankruptcy process including claims processing, attorney interaction and settlement negotiations. · Prepared all Real Estate accounting including monthly lease payments and annual CAM and Real Estate reconciliations. Recovered over $200,000 in overpayments due to incorrect accounting treatment in previous periods. Sr. Financial Analyst (May 1996 to August 1997) · Acted as liaison between field management and accounting\finance by providing analyses to better manage store locations. · Prepared analyses to assist in the determination of continuing operations at current locations. · Prepared the Monthly Operating Report for distribution to Board of Directors and the United States Federal Bankruptcy Court in the District of Delaware.
	7/1995 - 4/1996	Holy Cross Hospital/Medical Group	Fort Lauderdale, FL
	Senior Accountant
	· Company is engaged in providing health care services with revenue of $25 million. Reported to the Chief Financial Officer. · Prepare financial statements\operating results on a monthly basis for reporting to the Board of Directors. · Coordinated funding and record keeping of deferred compensation plan for employed physicians. · Performed monthly reporting and general accounting functions for the Management Services Organization including preparation of bi-weekly payroll and related tax filings.
	9/1993 - 6/1995	Deloitte & Touche	Fort Lauderdale, FL
	Senior Staff Accountant
	· Performed audits of financial statements and compliance audits. · Resolved various reporting issues, and provided specific accounting advice on complex business issues. · Planned and performed annual audits for clients, including supervision of staff. · Primary industry exposure included financial services institutions, health care, not-for-profit and retail both public and privately held.

EDUCATION:	12/1992	University of Florida	US-FL-Gainesville
	Master's Degree
	December 1992 University of Florida, Master of Accounting, Audit Specialization Completed all accounting requirements for a Master of Accounting, Systems Specialization May 1991 University of Florida, Bachelor of Science in Accounting Additional Areas of Academic Training: Management Information Systems Seminar Information Systems Management Accounting Database Management Systems Real Estate Analysis Accounting Information Systems Organizational Behavior

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