NYC Accountant

Professional Objective

Position of Controller/Accounting Manager requiring a qualified and experienced professional

with excellent business acumen, a commitment to accuracy, a track record for managing staff

and resources effectively, and an ability to deliver bottom line results.

Professional Experience

Financial Accounting Consultant 2005-Present

Westwood Distributors LLC, New York, NY Financial Marketing Services

· Create accounting system at formation of business

· Record all accounting transactions to perform month end and year end close

Bowery Residents Committee, Inc, New York, NY Assisted Housing Services

· Performed monthly account analysis on balance sheet accounts

· Performed monthly bank reconciliations for over 10 bank accounts

BT Radianz, Inc, New York, NY Financial Hosting Services

· Compiled and analyzed worldwide revenue on monthly basis

· Assisted Controller with month end and year end close

Westwood Partners LLC, New York, NY Executive Recruiting Firm

· Assisted COO with monthly general ledger account analysis

· Created complex commission spreadsheet for partners and managers

Dynasil Corporation, Ithaca, NY Optics Manufacturing

· Set up cash management system for all bank accounts

· Converted payroll platform from Paychex to ADP

Controller

Warren International, Inc, New York, NY Executive Recruiting Firm 2000-2005

· Managed all aspects of accounting including month end and year end close

· Pursued aggressive collection effort to maintain solid working capital position

· Handled accounts receivable, accounts payable, payroll and all benefit plans

· Produced periodic financial statements for senior management review

· Maintained all relationships with banks, insurance brokers and law firms

· Calculated and paid quarterly commissions to recruiting consultants

Controller

Professional Home Care, Inc, Vestal, NY Home Medical Equipment 1997-2000

· Managed accounting and billing staff of 12 individuals

· Produced monthly financial statements for board review

· Coordinated the conversion to new billing and collection system

· Reduced costs and monitored success of new benefit plans

· Directed annual budget activities and monitored against actual results

· Attended trade shows to keep up to date with industry trends in equipment

· Performed employee evaluations and executed wage changes

Corporate Controller

Koffman Group, Inc, Vestal, NY Wholesale Distribution 1995-1997

· Managed accounting department for corporate office

· Consolidated divisional results and produced monthly financial statements

· Filed requisite quarterly and annual reports to SEC

· Prepared all statements, MD&A and footnotes for 10-Q and 10-K reports

· Performed employee evaluations and executed wage changes

· Served as interim Controller on site for affiliate in South Carolina

Accounting Manager

Dovatron International, Inc, Binghamton, NY Electronics Manufacturing 1991-1995

· Managed accounts payable and general ledger staff

· Performed consolidation and eliminations of all domestic and foreign subsidiaries

· Produced consolidated monthly financial statements

· Ensured compliance with generally accepted accounting principles

· Directed annual physical inventory for domestic divisions

· Managed annual budget preparation for all domestic divisions

· Performed annual staff appraisals and administered wage changes

· Prepared consolidated financial statements for year end audit and tax

Computer Skills

Accounting software: Oracle, Solomon, Peachtree, Quickbooks, MYOB

Application software: MS Excel, Word, Access, Powerpoint, EDGAR (SEC), ADP, Paychex

Education

Master of Business Administration SUNY Binghamton, Vestal, NY

Bachelor of Science Accounting University of Scranton, Scranton, PA

References

Available upon request