Antonio Chase, MAcc, CPA CAREER PROFILE Accounting Professional possessing several years of business experience. Qualifications include: Manage External Audit Services Oracle Implementation Lead System Administrator-Oracle GAAP Financial Statements Consultant - Deloitte & Touche SOX Documentation Project Management Budgeting & Planning Financial Analysis/Reporting Leadership/Teaming Internal Controls/Auditing Regression Analysis General Ledger/Utility Former PricewaterhouseCoopers auditor/ DOD Contractor Delivered strong and measurable financial and operational gains through expertise in internal controls, standardization of accounting processes, and system implementation. Superb supervisory, problem solving, negotiating, and analytical skills. Proficient with Microsoft Office suite including MS Access. Advance skills with MS Excel including financial modeling. Experience with Lawson, Platinum, Hyperion Essbase, SAP, Oracle eBusiness accounting software / Enterprise Resource Planning (ERP) modules Industry experience includes governmental entities, financial services, non-profits, small businesses, insurance, utility companies, healthcare, public and nonpublic entities. Business affiliations included: Lockheed Martin Co., Jacobs Sverdrup, Lake Wales Hospital, Siemens, Inc., SPX Corporation, Bank of America, JP Morgan Chase, Cities of Opa Locka and Lauderhill, and FCCI Insurance Group PROFESSIONAL EXPERIENCE: Consultant/Public Accountant PowerHouse Anchor Management Consulting, Inc., Jacksonville, FL Draft and present audit observations and findings to Board or those charged with governance; establish audit program deliverables; promote strong internal controls, train personnel, and prepare financial analyzes; test general and application controls for SOX projects Direct teams of 3 to 7 and assign tasks; prepare GAAP based financial statements; perform GAAS and GAGAS audits; research accounting matters and draft explanation for clients Manage general ledger; liaise with external auditors; develop financial models; assist clients with tax compliance; work with clients on SAP, Peoplesoft, and Oracle ERP platforms Work independently under the moniker of Antonio Chase, CPA, P.A., for 10-years providing attestation and consulting services for small to medium businesses and multi-national companies. Oracle System Administrator/Accounting Manager American Express, Inc. Subsidiary, St. Petersburg, FL $25 billion, 65,000-employee Financial Services firm 2008 - 2009 - 2011 Successfully managed Oracle R12 implementation, which included 6 modules within the Finance and HRMS suites; facilitated documentation and training efforts as well as maintained responsibility for overall Change Management initiative Responsibility included requirements gathering, post ‘Go-Live’ support, as well as initiating and researching service requests within the support.oracle.com workspace Worked on accounting project to identify gaps in business needs and current Oracle functionality; created monthly trial balance/financial statements; interim Accounting Director Managed month-end close; prepare audit schedules and complete audit disclosure guide Oversaw the accounts payable, payroll, general ledger processes; performed balance sheet reconciliations and directed accounting team; created weekly liquidity report and forecast Wrote accounting policies and procedures and presented to leadership team; analyzed monthly variances and provided explanations to domestic and international Controllership Groups Antonio Chase, MAcc, CPA OTHER PROFESSIONAL EXPERIENCES: Audit Manager Cross, Fernandez & Riley, LLP, (f.k.a. BDO Seidman), Orlando, FL $7 million, 60-employee, audit & business advisory services firm 2006 - 2008 Share knowledge and experience with all team members, and provide feedback, guidance, and assistance with their development; manage client relations Examine and interpret financial records of engagement clients; review quality of work papers Review footnote disclosures for completeness and compliance with SEC rules and regulations, authoritative guidance and audited financial statements Conduct research of accounting issues and report current guidance to client and team members; supervise audit teams; analyze financial performance based on industry trends Plan audit team schedule; delegate work to team members; ensure agreed timelines are met Senior Financial Analyst Saddle Creek Corporation, Lakeland, FL 2000 - 2001 $80 million, 650-employee, 4-site contract & public warehousing, transportation, and distribution company Presented financial performance to senior management; performed variance analyzes Senior Decision Support Analyst Intermedia Communications, Inc., Tampa, FL 1998 - 2000 $900 million, 5500-employee, competitive local exchange carrier (CLEC) Worked with the IT group to adopt accounting guidance for software development Project Analyst Franklin Templeton Group, Inc., St. Petersburg, FL 1996 - 1998 $500 million, 6500-employee, global investment management company Worked as key member of specialized team to facilitate the internal audit function Senior Auditor PricewaterhouseCoopers, LLP, Tampa, FL $22 billion, 160,000-employee, audit & business advisory services firm 1992 - 1996 Planned and assessed the staffing needs of the audit engagement Examined, analyzed and interpreted the accounting records as well as income, cash receipts, disbursements, and expenses of various blue chip clients; participated in practice development efforts Directed, motivated, and trained a staff of accounting professionals; reviewed work papers EDUCATION & LICENSES: MAcc., University of South Florida (USF), Tampa, FL B.A., major in Accounting, cum laude, USF, Tampa, FL CPA, State of Florida PROFESSIONAL AFFILIATIONS & OTHER: American Institute of Certified Public Accountants (AICPA) Gulf Coast Academy of Performing Arts, Inc., President Page | 2