Customer Service Maintenance

Michael D. Matteo **** W. Kachess Lane

Post Falls, ID 83854

Cell: 208-***-****

Email: *********@*****.***

SUMMARY OF QUALIFICATIONS:

Entrepreneur and accountant/financial analyst with thirteen years of accounting experience and six years of experience starting and running my own business.

PROFESSIONAL EXPERIENCE:

Transtector (Smiths Protection Group), Hayden, ID

2011

Cost Accountant

Responsible for all cost accounting functions, budgeting, Financial Reporting and fixed asset maintenance for a worldwide leader in surge protection devices.

Responsibilities include, but are not limited to, the following:

Standard cost analysis and maintenance including annual cost roll and transfer pricing

Monthly job cost reporting and budgeting

Capital expenditure control, planning and system maintenance

Development of annual labor and overhead rates for North America

Inventory analysis and reconciliation

Monthly financial reporting in PM system for Smiths, UK

Matteo Tiling, Post Falls, ID

2005 - 2010

Owner

Owner/operator responsible for installation, billing, taxes customer service. Responsibilities include, but are not limited to, the following:

Shower installations including shower floor

Heated flooring installations

All wall/floor tile installations (commercial and residential)

Billing

Tax preparation

Bookkeeping

Marketing and advertising

Marconi Communications, Warrendale, PA

1998 – 2002, 2004

Senior Financial Analyst/Cost Analyst

Responsible for Financial Reporting, budgeting, cost analysis and inventory control for an industry leader in network switching and ATM (Asynchronous Transfer Mode) technology.

Responsibilities include, but are not limited to, the following:

P&L and balance sheet preparation and analysis and budgeting

Overhead and inventory reporting for monthly manufacturing financial results book

Calculate, track and forecast inventory turns

Reconcile sale to vendor information monthly

Standard cost maintenance and analysis, material variance analysis and reporting

Fisher Scientific, Pittsburgh, PA

2002 – 2004

Senior Financial Analyst

Responsible for Financial Analysis/Reporting and budgeting for a worldwide leader in medical supplies.

Responsibilities include, but are not limited to, the following:

Financial reporting including financial statement preparation and consolidation

P&L and balance sheet preparation and analysis

Monthly consolidation of business units financial data in Hyperion

Cost analysis for Medical Services division

Hankison International, Canonsburg, PA

1998

Cost Accountant

Responsible for cost system development and analysis for a $60 million manufacturer of dryers for compressed air systems.

Responsibilities include, but are not limited to, the following:

Determine costs by part and product. Daily interaction with purchasing and engineering

Determine selling prices to third parties, inter-company sales and interplant transfers

Determine labor costs and overhead allocations by product and/or product line

Prepare monthly consolidated Financial Statements

Issue inter-company transfer prices

Danella Construction Corporation, Plymouth Meeting, PA

1996 – 1998

Cost Accounting Manager/Controller

Responsible for cost analysis and financial statement preparation for a $100 million utility construction company.

Responsibilities include, but are not limited to, the following:

Financial statement preparation and consolidation

Supervisor of all cost accounting functions

Controller of Southeast Maryland and line services divisions

Budget preparation and maintenance

Job cost analysis

EDUCATION:

Indiana University of Pennsylvania (IUP), Indiana, PA

Bachelor of Science, Accounting, August 1992

System Experience:

Oracle, Hyperion, Hyperion Enterprise, SAP, Macola (Progression Explorer), Microsoft Office, PM

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