Marvin Pedowitz

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

Staten Island New York 10312

© 917-***-**** (H) 718-***-****

acpx6b@r.postjobfree.com

Summary of Qualifications:

A Financial Professional with an extensive accounting background in the Private and Public Sector.

An Accountant experienced in the areas of Financial Reporting, Account Reconciliations, Cash Management, and Billing Controls.

Care Management 2005-2015

Staff accountant for a$140 million healthcare and ambulatory service company that specializing in homecare and rehabilitation services.

Other services provided are private home care for commercial and government memberships in the New York City area.

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• Provided accuracy and validation relating to the day to day financial operations.

• Worked closely with the CPA auditors to insure that annual audit time frame was consistently met

• Improvement in the operations and billing system from a manual to automated.

• Knowledge of billing systems and payroll applications relating to Sandata and HHA exchange.

• Review all ICD reimbursement billing codes per contracts to insure that all changes were made properly and all upgrades

are reviewed by the operations department. This improved cash management process and improved revenue.

• Improved the cash management process by automating bank reconciliation and improving cash flow.

• Developed a weekly report comparing billing hours and revenue by vendor’s contracts to show weekly revenue trends.

• Assisted in the preparing and reviewing of all monthly and yearend financial statements for additional accruals and budget

variances.

NYC Department of Sanitation 2004-2005

Waste Material Department/Good Temps:

Accountant

• Review all daily DOS receiving tracking reports to the recycled material delivery receipts

• Audit the major recyclable DOS contractors to insure that the monthly invoices are accurate

• Compare the monthly DOS recycled receipts received to the listing by invoice provided by the DOS recyclable contractors.

• Update and complete various worksheets and logs by listing receipt discrepancies

Omne Staffing Inc. 2002-2003

Senior Staff Accountant

• A $200 million company specializing in staffing, leasing and payroll services with offices in 14 states.

• Responsible for day-to-day general accounting duties and functions which include bank reconciliations.

• Interfaced closely with company’s marketing and operations staff in the financial performance of branch offices

• Worked closely with the Treasury Department staff in the areas of internal and external controls, check cashing procedures and

external fraud operations.

R F M Inc 1994-2002

Staff Accountant

• A 70 million company specializing in MRI centers, Mammography offices and mobile MRI units

• Responsible for all of the day-to-day general accounting duties and functions including payroll, accounts payable, account

receivable, cash receipts, cash disbursements and financial statements preparation.

• Worked closely with upper management regarding accounting procedures and processes.

• Involvement with the outside auditors to produce quarterly and yearly financial statements

Computer Skills:

Proficient in MAS 200, Word, Excel, Internal Payroll systems, Healthcare Systems and Sandata, HHA Exchange

Education: MBA: Monmouth University BA: Baruch College

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