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JANICE R. HOLMES
2318 E Sahuaro Drive • Phoenix, Arizona 85028
jrholmes0923@gmail.com • 602-859-8243
SENIOR LEADERSHIP – ACCOUNTING & FINANCE
Results-oriented, driven senior accounting professional with a wealth of success in accounting and
financial administration within multiple companies. Combine leadership, analytical and motivation
proficiencies to develop and implement policies and procedures that enhance bottom-line results and
financial reporting.
Expertise in driving efficiency and productivity through evaluation of accounting management systems,
developing streamlined controls and implementation of procedural improvements. Strong leader with
success directing general accounting teams in supporting and achieving corporate objectives.
AREAS OF EXPERTISE
• Cash Flow Analysis and Planning
• Management Reporting and Analysis
• Cost Analysis and Reduction
• Strategic Planning and Implementation
• Employee Benefits Administration
• Payroll and Payroll Tax Reporting
• Accounting Department Management
• Monthly Accounting / Financial Statements
• Year-End Accounting / Audit Work Papers
• Great Plains / Timberline / MAS90
• Vendor Negotiations and Contract Accounting
• Accounting Software Conversions
• SEC Reporting
• Budget Preparation and Management
• Intangible Assets and Impairments
• Fixed Asset Accounting
• State Tax Reporting
• Monthly Account and Bank Reconciliations
• Accounts Receivable / Accounts Payable
• Excel / Word / PowerPoint / QuickBooks
EDUCATION
Bachelor of Science in Business Administration (BSBA) in Accounting • CLARION UNIVERSITY OF
PENNSYLVANIA – Clarion, Pennsylvania
PROFESSIONAL MEMBERSHIPS AND CERTIFICATIONS
Member of The Institute of Management Accountants
Certified Management Accountant (CMA) Candidate • CANDIDATE FOR 2015 EXAM
CAREER EXPERIENCE
PARKER + LYNCH (Recruiting Firm), Phoenix, Arizona
Plant Accountant (Long-Term Temp), September 2015 to present
Accounting duties as assigned.
RE/MAX REAL ESTATE AND TEAM UP REAL ESTATE, Moses Lake, Washington
Real Estate Agent, 2010 and 2012
Independent real estate agent providing excellent customer service assisting clients in both buying and
selling their homes.
JACKSON HEWITT TAX SERVICES, Moses Lake, Washington
Seasonal Tax Preparer, 2009 and 2010 tax seasons
Prepared individual income taxes; provided excellent customer service; responsible for organizing work
paper flow for the office and communicating with parent office.
From 2009 through 2014, while living in Moses Lake, WA, I broke from full-time employment. However,
during this time, I prepared taxes seasonally for Jackson Hewitt Tax Services, became a real estate
agent for RE/MAX Professionals and Team UP Real Estate and also did volunteer work for my church
while recovering from surgery. My husband and I relocated to Phoenix for me to restart my Accounting
career. I am familiar with the latest trends in accounting and technology.
DONOBI, INC. | FOCUS SYSTEMS, INC., Silverdale, Washington
Controller/CFO, 2008 through November 2008
Directed the activities of the Accounting department. Compiled and prepared comprehensive financial
statements for numerous entities. Managed and mentored Accounting personnel responsible for accounts
receivable (A/R) and accounts payable (A/P). Maintained open communication with management, staff
and department managers.
Key Contributions:
•Collaborated closely with owner to manage a restrictive cash flow.
•Hand-selected by company executives to return to company.
FOURNIER GROUP INSURANCE, University Place, Washington
Assistant Controller, 2007 – 2008
Championed the daily management of a team of top-notch accounting professionals. Established and
monitored cash flow for a cash-strapped entity. Orchestrated the conversion of legacy payroll system to
ADP. Managed accounts payable, accounts receivable and payroll. Compiled and presented detailed
financial reports.
Key Contributions:
•Oversaw the Accounting department for a group of five family-controlled insurance companies
throughout two states.
•Coordinated communication of key financial data among multiple owners.
DONOBI, INC. | FOCUS SYSTEMS, INC., Silverdale, Washington
Accounting Manager and Controller, 2004 – 2007
Steered the establishment of internal controls and policies for a public internet service provider.
Performed annual review of financial records to ensure compliance with Sarbanes Oxley (SOX)
guidelines. Oversaw monthly journal entries, general ledger closings and bank reconciliations. Closely
monitored cash flow. Worked with internal teams to ensure seamless computer system conversions.
Managed all accounting personnel. Participated as a key component of corporate leadership team.
Key Contributions:
•Charged with responsibility for the entire Accounting department; compiled and created quarterly and
annual SEC filings.
•Distribution Management – Co-Leader for multi-state game distribution division. Planned and
allocated inventory. Established new distribution centers. Managed divisional logistics.
UNIVERSITY OF WASHINGTON PHYSICIANS, Seattle, Washington
Financial Accounting Supervisor, 2001 – 2002
Directed a staff of six in the Financial Accounting department including contract accounting, general
ledger, state B&O taxes, payroll taxes, account reconciliations, fixed assets and daily bank investing.
Key Contributions:
•Oversaw payroll for 200 administrative employees and 650 physicians.
FINANCIAL PLANNING ASSOCIATION, Denver, Colorado
Accounting Manager, 1999 – 2001
Conducted monthly journal entries, account analysis, general ledger closings and bank reconciliations.
Compiled detailed financial statements. Calculated and filed sales and use taxes. Established accounting
and payroll policies and procedures. Administered corporate 401(k) plan. Worked hand-in-hand with CFO
to complete special projects. Managed accounts payable, accounts receivable and payroll staff for a non-
profit membership association in Denver and Atlanta.
Key Contributions:
•Prepared and analyzed budgets and coordinated computer system conversions.
POINTS OF COLORADO, INC. | VISTANA WEST, Denver, Colorado
Accounting Manager, 1988 – 1999
Conceptualized and implemented accounting policy. Conducted monthly journal entries, mortgage
receivable analysis, account analysis and general ledger closings. Reconciled bank accounts. Prepared
and presented financial reports. Led payroll processing and payroll tax report preparation.
Key Contributions:
•Led the training and mentoring of accounts payable staff, payroll clerks and a staff accountant.

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Resume - Janice R Holmes

  • 1. JANICE R. HOLMES 2318 E Sahuaro Drive • Phoenix, Arizona 85028 jrholmes0923@gmail.com • 602-859-8243 SENIOR LEADERSHIP – ACCOUNTING & FINANCE Results-oriented, driven senior accounting professional with a wealth of success in accounting and financial administration within multiple companies. Combine leadership, analytical and motivation proficiencies to develop and implement policies and procedures that enhance bottom-line results and financial reporting. Expertise in driving efficiency and productivity through evaluation of accounting management systems, developing streamlined controls and implementation of procedural improvements. Strong leader with success directing general accounting teams in supporting and achieving corporate objectives. AREAS OF EXPERTISE • Cash Flow Analysis and Planning • Management Reporting and Analysis • Cost Analysis and Reduction • Strategic Planning and Implementation • Employee Benefits Administration • Payroll and Payroll Tax Reporting • Accounting Department Management • Monthly Accounting / Financial Statements • Year-End Accounting / Audit Work Papers • Great Plains / Timberline / MAS90 • Vendor Negotiations and Contract Accounting • Accounting Software Conversions • SEC Reporting • Budget Preparation and Management • Intangible Assets and Impairments • Fixed Asset Accounting • State Tax Reporting • Monthly Account and Bank Reconciliations • Accounts Receivable / Accounts Payable • Excel / Word / PowerPoint / QuickBooks EDUCATION Bachelor of Science in Business Administration (BSBA) in Accounting • CLARION UNIVERSITY OF PENNSYLVANIA – Clarion, Pennsylvania PROFESSIONAL MEMBERSHIPS AND CERTIFICATIONS Member of The Institute of Management Accountants Certified Management Accountant (CMA) Candidate • CANDIDATE FOR 2015 EXAM CAREER EXPERIENCE PARKER + LYNCH (Recruiting Firm), Phoenix, Arizona Plant Accountant (Long-Term Temp), September 2015 to present Accounting duties as assigned. RE/MAX REAL ESTATE AND TEAM UP REAL ESTATE, Moses Lake, Washington Real Estate Agent, 2010 and 2012
  • 2. Independent real estate agent providing excellent customer service assisting clients in both buying and selling their homes. JACKSON HEWITT TAX SERVICES, Moses Lake, Washington Seasonal Tax Preparer, 2009 and 2010 tax seasons Prepared individual income taxes; provided excellent customer service; responsible for organizing work paper flow for the office and communicating with parent office. From 2009 through 2014, while living in Moses Lake, WA, I broke from full-time employment. However, during this time, I prepared taxes seasonally for Jackson Hewitt Tax Services, became a real estate agent for RE/MAX Professionals and Team UP Real Estate and also did volunteer work for my church while recovering from surgery. My husband and I relocated to Phoenix for me to restart my Accounting career. I am familiar with the latest trends in accounting and technology. DONOBI, INC. | FOCUS SYSTEMS, INC., Silverdale, Washington Controller/CFO, 2008 through November 2008 Directed the activities of the Accounting department. Compiled and prepared comprehensive financial statements for numerous entities. Managed and mentored Accounting personnel responsible for accounts receivable (A/R) and accounts payable (A/P). Maintained open communication with management, staff and department managers. Key Contributions: •Collaborated closely with owner to manage a restrictive cash flow. •Hand-selected by company executives to return to company. FOURNIER GROUP INSURANCE, University Place, Washington Assistant Controller, 2007 – 2008 Championed the daily management of a team of top-notch accounting professionals. Established and monitored cash flow for a cash-strapped entity. Orchestrated the conversion of legacy payroll system to ADP. Managed accounts payable, accounts receivable and payroll. Compiled and presented detailed financial reports. Key Contributions: •Oversaw the Accounting department for a group of five family-controlled insurance companies throughout two states. •Coordinated communication of key financial data among multiple owners. DONOBI, INC. | FOCUS SYSTEMS, INC., Silverdale, Washington Accounting Manager and Controller, 2004 – 2007 Steered the establishment of internal controls and policies for a public internet service provider. Performed annual review of financial records to ensure compliance with Sarbanes Oxley (SOX) guidelines. Oversaw monthly journal entries, general ledger closings and bank reconciliations. Closely monitored cash flow. Worked with internal teams to ensure seamless computer system conversions. Managed all accounting personnel. Participated as a key component of corporate leadership team. Key Contributions: •Charged with responsibility for the entire Accounting department; compiled and created quarterly and annual SEC filings. •Distribution Management – Co-Leader for multi-state game distribution division. Planned and allocated inventory. Established new distribution centers. Managed divisional logistics. UNIVERSITY OF WASHINGTON PHYSICIANS, Seattle, Washington Financial Accounting Supervisor, 2001 – 2002 Directed a staff of six in the Financial Accounting department including contract accounting, general ledger, state B&O taxes, payroll taxes, account reconciliations, fixed assets and daily bank investing. Key Contributions:
  • 3. •Oversaw payroll for 200 administrative employees and 650 physicians. FINANCIAL PLANNING ASSOCIATION, Denver, Colorado Accounting Manager, 1999 – 2001 Conducted monthly journal entries, account analysis, general ledger closings and bank reconciliations. Compiled detailed financial statements. Calculated and filed sales and use taxes. Established accounting and payroll policies and procedures. Administered corporate 401(k) plan. Worked hand-in-hand with CFO to complete special projects. Managed accounts payable, accounts receivable and payroll staff for a non- profit membership association in Denver and Atlanta. Key Contributions: •Prepared and analyzed budgets and coordinated computer system conversions. POINTS OF COLORADO, INC. | VISTANA WEST, Denver, Colorado Accounting Manager, 1988 – 1999 Conceptualized and implemented accounting policy. Conducted monthly journal entries, mortgage receivable analysis, account analysis and general ledger closings. Reconciled bank accounts. Prepared and presented financial reports. Led payroll processing and payroll tax report preparation. Key Contributions: •Led the training and mentoring of accounts payable staff, payroll clerks and a staff accountant.