James M. Kelly

**-** **** ******

Middle Village, NY 11379

917-***-**** email: acfn12@r.postjobfree.com

**/**-*******: Global Corporate Security, VP / CFO

. Initiated Computerized Investigations Systems.

. Run Due Diligence Investigations for Business Acquisitions.

. Run Financial Fraud investigations for Corporate Clients.

. Plan Investigation schedule.

. Co-Ordinate reporting of investigations to clients.

. Prepare billing estimates for potential clients.

. Payroll Processing, 1099 Vendor Processing.

. Monitor Client Receivables and Collection responsibilities.

. Prepare monthly and quarterly performance and profitability reports.

. Prepare all budgeting and forecasting models.

. Responsible for all Bank reconciliations.

. Monitor all accounts payable.

6/96-11/09: L.I. Threads, LLC Owner/CEO

. Founded company June 1996.

. Process accounts payable and accounts receivable.

. Monthly P & L preparations, Sales & Payroll Taxes preparation

. Responsible for General Ledger maintenance and reporting

. Reconciliation of Bank and Credit Card accounts.

. Process weekly payroll for ADP.

. Insured GAAP procedures were followed in accordance with external CPA.

. Co-ordinate production schedules amongst department managers.

. Track customer satisfaction and implement needed production changes.

. Overseeing of vendor negotiations and contracts.

. Procured new equipment and space as needed

. Sold company in November 2009.

5/94-6/96: Morgan Stanley - Senior Accountant

. Oversaw all monthly, quarterly and yearly reporting, budgeting and

analyzing needs, for partnership with Nations Bank.

. Worked closely with the controllers of both companies to help meet all

contractual obligations between both parties.

. Tracked profitability of partnership for Morgan Stanley as it related

to the outsourcing of certain investment activities.

5/91-5/94: Arthur Andersen LP - Financial Analyst

. Assisted in preparation of monthly and quarterly

performance reports.

. Helped prepare budgets based on division needs and

abilities.

. Tracked profitability of external accounting and

consulting operations.

Computer Skills: Highly Proficient in Quickbooks,

All Microsoft Office Products

Filemaker Pro

Education: Villanova University

B.S. Accounting

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