My name is PHILBERT L HILLIMAN, E.A., I am the President of Phil’s Accounting & Business Services, Inc. I graduated from Pace University with a BBA degree major in Accounting. My company has been established since September 2001.

Phil’s Accounting & Business Service, Inc. Sunrise, FL has a client base in various industries.

We are experienced in:

  • Compliance and payroll audits.
  • Analyze clients’ financial information monthly.
  • Prepare clients’ quarterly taxing information.
  • Individual and Corporation taxes.
  • Non-Profit Taxes
  • Prepare payroll on monthly basis for most clients.
  • Set-up Corporations for new businesses.
  • Prepare 501(C)3 Organization Applications
Phil's education is complete.........
  • Enroll Agent 2004
  • Accounting & Taxes Up-Date Seminars Yearly
  • SAP Integrated Business System Training
  • March, 1999 Received training in A/P, General Ledger, and Fixed Assets Quality Management
  • Pace University New York, NY July, 1994 Bachelor of Business Administration Degree in Accounting
Phil has the technical skills......
  • Microsoft Office
  • Quicken, Quick Books
  • Peachtree Accounting
  • Member of NATP, NAEA & NSA
Phil's experience is diversified.....
  • Siemens ICN Boca Raton, FL 1998-2002 Senior Financial AccountantConversion of Legacy System to SAP
  • 3 years experience in the forecasting of capital expenditures and depreciation expense.
  • Analysis of fixed assets.
  • Was responsible for timely reporting of budget and depreciation expenses.
  • Reconciled General Ledger and fixed Asset System.
  • Evaluated ledgers to determine capital and expense
  • Compiled information needed for Property tax Calculations.
  • Analysis of balance sheet accounts and year-end schedules.
  • Worked directly w/auditors in preparing quarterly reportsNABI (f/k/a North American Biological Inc.) Boca Raton, FL 1995-1998Internal Financial Reporting Accountant
  • Conversion of Macola to SAP
  • Bank Reconciliation/Controlled Disbursement Bank Recs.
  • Prepared financial package for 19 cost centers.§ Forecasting for various cost centers.
  • Analyzed all income statement accounts.
  • Reconciled fixed asset system w/General Ledger.
  • Updated all fixed asset schedules.
  • Coordinated information w/Nations Bank and NABI.DCA Food Industries, Inc. Garden City, NY 1989-1994 Staff Accountant
  • Performed detailed analysis of Balance Sheet and P&L Accounts.
  • Generated financial statements for two divisions of the wholesale food processing concern.
  • Reconciled inventory valuation with wheat position.
  • Analyzed selling and administrative costs and prepared adjusting entries.
  • Coordinated conversion of accounting information to Lotus 123; created spreadsheets and calculated depreciation expenses with the tax department.
  • Prepared quarterly divisional selling and administrative reports, fixed asset schedule;
  • provided year-end schedule to auditors and compiled information for budget reports.
  • Performed Budget to Actual analysis, researching and documenting differences.

 

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