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.