1. REGINALD E. FARMER
999 E. Baseline Road, Apt. #3517
Tempe, Arizona 85283
773-263-9277
Reginald.Farmer51@yahoo.com
QUALIFICATIONS
Financial AnalystandAccountingprofessionalwithexperience across multiple industriesincluding
healthcare,government,nonprofit,hospitality andmanufacturing.
 Backgroundincludescorporate accounting, financial reporting, financial analysis, RFPs, accounts
payable,accountsreceivable,fixedassets,budgeting, forecasting,tax, reconciliations,and
internal andexternal audits.
 Knowledgeable inGAAPprinciples,Sarbanes-Oxleyrequirements andSECcompliance.
 Stronganalytical andproblem-solvingskillswithattentiontodetail.
 Computerskillsinclude: SAP,Oracle,PeopleSoft,Platinum, Peachtree,McCormack& Dodge,
BusinessObjects,Paradox,QuickBooks,FileMakerPro,FundWare,Lotus,Excel,Essbase,Word,
Navision,Procare
PROFESSIONAL EXPERIENCE
RR DONNELLEY & SONS,Phoenix,AZ 2011 – June 2016
XBRL Financial SpecialistII
Responsible forreviewing XBRLdocumentsforaccuracy,consistencyandcompleteness. Managed
workflow,communicationsandtimelinesforassignedclientsonmultiple concurrentprojects.
 Createdcustomizedtaxonomydocumentusinga client’srecentfilingwithSECandUS GAAP.
 Consultedwithclientstodetermine andconfirmwhichfinancial statementsrequired
customizedextensionelementstocreate final XBRLfiles.
 Handledlastminute editsandensuredontime deliveryof final approvedXBRLfinancial
statementsforcustomer.
ARIZONA DEPARTMENT OF REVENUE, Phoenix,AZ 2010
Temporary Assignment– Accounting& FinanceProfessionals
Responsible forreconcilingaccountactivityof mainframeandinternal systemsformultiple tax types.
 Performedmonthendclose.
 PreparedanddistributedDailyRevenue Report.
EDUCATION DEPOT, Jackson, MS 2007 – 2009
Director ofOperations
Responsible forday-to-daymanagementof childcare facility withacapacityof 237. Supervised,trained
and mentoredastaff of 26.
 Managed billing,collections,cashreceipts,bankdepositsandreconciliations.
 Maintainedandupdatedconfidentialrecordsinaccordance withthe licensingagency.
 Handledadvertising,salesandmarketingtoprospectiveclients.

2.  Prepareddaily,monthlyandannual statistical/enrollmentreportstobe presentedatBoardof
Directorsmeetings.
 Implementedautomatedaccountingsystemthattiedbillingandreceivables toclienttracking.
 Ensuredfacilitycompliance withstate andfederal guidelinesgoverningthe childcare industry.
PRICEWATERHOUSECOOPERS, Tysons Corner,VA 2006 – 2007
Contract Assignment– CypressResources
Responsible forperformingexistence, financial andcontrolstestingtoassistwiththe auditof the U.S.
ArmyCorps of Engineers(USACE).
 Reviewedall documentationregardingthe purchase andmaintenance of Land,Propertyand
Equipment.
 ReviewedsupportdocumentationprovidedbyUSACEInternal PropertyManagementSystems.
MISSISSIPPIDEPARTMENT OF EMPLOYMENT SECURITY,Jackson, MS 2005 – 2006
Consultant– Tempstaff
Responsible forthe auditof numerousemployerwage reportsforcompleteness,timelinessand
accuracy.
 Reviewed,codedandclassifiedcashandnon-cashtransactionstoproperaccounts.
 Resolvedissuesregardingthe collectionof delinquenttaxesandstatusof outstandingwage
reportsdue to the Agency.
RR DONNELLEY & SONS,Elgin, IL 2000 – 2005
Senior Financial Analyst
Coordinatedaccountingmatterswithsharedservicesgrouptoinclude financial reporting,AP,payroll,
corporate tax and IT. Oversawteamof three.
 Developedaccountingproceduresforthe policiesandproceduresdatabase.
 Performedcomplex accountreconciliationsandanalyses.
 Preparedbudgets,forecast,WIPvaluationandotherperformance measurementreports.
 Conductedauditstoensure accuracy of accountingrecordsand subsidiarysystems.
 Handledbilling,fixedassetinventory,monthlyandyear-endaccountingclose.
ADDITIONAL EXPERIENCE:
LUTHERAN SOCIAL SERVICES OF ILLINOIS,Park Ridge,IL - Business Manager
WACKENHUTEDUCATIONAL SERVICES, Richardson, TX – AssistantController/Accountant
WOODLAND JOB CORPS CENTER, Laurel, MD – FinanceManager
GUEST QUARTERS HOTEL, Atlanta, GA – Auditor/NightManager
EDUCATION
M.B.A., Keller Graduate School of Management, in process
Bachelor of Science in Accounting, Calumet College, Whiting, IN, 1987