SALVATORE A. DEL GROSSO

**** ******* ****** ***** **

Concord, NC 28027

Cell 516-***-****

E-Mail: acbrum@r.postjobfree.com

EXPERIENCE ■ CQ Communications, Inc. 10/97 – 11/13

** ********* ****, ******ille, NY 11801

Controller - Preparation of Daily Cash Report, Quarterly/Annual Financial

statements, Corporate Income Tax Returns, Annual NYS Sales Tax Filing,

Prepare weekly Payroll with Quickbooks 2012. Responsible for filing Federal

Quarterly/Annual Payroll Tax Returns (Forms 941/940) and Multi-State

Payroll Tax returns (monthly withholding/quarterly unemployment and annual

reconciliation). Analyze/Adjust General Ledger Accounts, Oversee Accounts

Payable and Accounts Receivable activities, Calculate Monthly Sales

commissions and maintain schedule of Deferred Subscription Revenues.

Responsible for monthly bank reconciliations and analyzing/recording the

daily Credit Card receipts.

Responsible for the conversion from ACCPAC Accounting System to SBT

Accounting System, then handled conversion to Intuit Quickbooks 2012.

Supervised an office staff of four.

■ The New Nautilus, Inc. / 3/89 – 8/97

The New Nautilus Beach Club, Inc.

2001 Ocean Blvd., Atlantic Beach, NY 11509

Controller/General Manager - Preparation of Monthly Financial statements,

General Ledger Account Analysis, worked closely with outside auditors for

preparation of Annual Year-End Audit and Corporate Tax Returns. Prepare

Quarterly NYS Sales Tax, prepare weekly payroll with ADP. Converted from a

one-write manual Accounting System to a computerized system with an IBM

PC utilizing ACCPAC Accounting Software. Responsible for payment of all

Real Estate Taxes, prepare/record all Shareholder Assessments and Charges.

Directly responsible for all Accounts Payable/Accounts Receivable and all

Payroll related issues. As General Manager, responsible for procuring annual

liquor license, pool and beach permits, scheduling and follow-up of all

maintenance issues and reported directly to the Board of Directors and

President at the end of each month. Supervised an office staff of nine.

■ SmithKline BioScience Laboratories, Inc. 9/87 – 2/89

575 Underhill Blvd., Syosset, NY 11791

Assistant Controller

EDUCATION ■ St. John’s University 9/77 – 5/81

8000 Utopia Pkwy, Queens, NY 11439

Undergraduate School of Business Administration

B.S. Degree in Accounting, May, 1981

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