Sales Management

A LAN KATZ

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

APT *F

BRONX, 10463, New York, US

Phone: 718-***-****

E-mail: *********@*****.***

A LAN J. KATZ

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

Riverdale, New York 10463

Home # 718-***-****

OBJECTIVE AND SKIL LS

F inancial and General Accountant with knowledge of Excel, Power Point, Word and

Accounting Systems. A hard working, detail-minded, team player with experience in small

and large size Corporations

EXPERIENCE

ACCOUNTANT

Marshall Cavendish Corporation Tar rytown, NY 1997 – December 2012

Publisher of educational, children, reference and Digital books sold to Schools and

L ibraries Sales $28 Mil lion

*Report to VP Finance

*Produce monthly and quarterly Financials for US and foreign parent

*Assist in preparation of Budgets, forecasts, and management reports

*Responsible for Fixed Assets, and PC’s

*Cost out new books and Reprints (WIP) and move to Finished Goods

*Do Journal Ent r ies, Account Analysis, Bank Reconciliations, sales tax,

Collections on M iscellaneous Receivables

*Responsible for work papers for annual audit and internal audits

* U t ilize Excel, M icrosoft Word, Power Point, and Viaduct (Internal Accounting

System) to accomplish tasks

Assistant Controller

J. Gerber & Co. New York, NY 1993 – 1997

International Conglomerate specializing in exports-import of Industr ial Parts and

Equipment, Air Conditioning, In ternational Wholesale Trade of Meat, Poult ry, and

other Agricultural Products for Wholesale Export. Sales $200 M illion

*Report directly to VP Finance and Controller.

*Corporate and International Monthly Consolidation

*Perform payroll function on line with ADP.

*Do monthly journal entries, account analysis, bank reconciliations, review and

format financials on 4 plus system.

*Responsible for Fixed Asset System

*Responsible for monthly, quarterly, and yearly Government Reports, Occupancy

Tax and Sales Tax Returns

*Participate in year end schedules for the audit by Ernst & Young

*Supervise small bookkeeping staff.

Senior Accountant

Spraylat Corporation, Mount Vernon, NY 1990 - 1993

I ndustrial Paint Manufacturer Sales $30 M illion

*Responsible for the general ledger, monthly closings and review of Financials

*Prepare monthly accruals, and account analysis

*Examine and record investments, review t ravel advances and approve and review

consignment inventory t ransfers

*Prepare schedules for year end audit, and work with cash management program daily.

Accounting Manager

Berger & Steingut New York, NY 1987 – 1989

Major law fi rm specializing in Political, Entertainment and Corporate law

* Maintain billing system

*Responsible for biweekly payroll

* Issue financial information to Management Commit tee

*Supervise small bookkeeping staff

Senior Staff Accountant

K MG Main Hurdman, New York, NY 1984 -1987

Large CPA Fi rm which merged with Peat Marwick

*Responsible for monthly closing on McCormick and Dodge System

*Prepare and issue reports to partners

Staff Accountant

International Nickel Company New York, NY 1977 -1984

Nickel mining with investments in Bio Technology

*Responsible for the accounting of several Inco subsidiaries

*Prepare monthly Journal entries, account analysis

*Prepare Financial reports for management and government

* Maintain records for Joint ventures and sub-tenant leases

EDUCATION

MBA, Financial Management 1983

Pace University, The Lubin School of Business New York, NY

Index: 3.8 / 4.0 Graduated with Distinction

BS Accounting 1976

Herbert H Lehman College The City University of New York

Index 3.3/ 4.0 Dean’s List 1972 - 1975

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