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Accounting Human Resources

Location:
Jamaica, NY, 11435
Posted:
August 08, 2011

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Resume:

Andre S. Sarouna

*** ** **** ***** # **

Briarwood, NY 11435

718-***-**** 347-***-****

********@*****.***

August 7, 2011

To the Attention of Human Resources Director

Enclosed is my resume for the Controller position you may have open

My qualifications include a Bachelor of Arts degree in Economics from

Columbia University, a Bachelor of Science degree in Accounting from York

College, and the final year of my Masters in Finance degree from

Polytechnic University. I have extensive experience in general accounting,

budgeting and contract management

Highlights of my experience include:

. Supervision and Management of Accounting departments

. Preparation of the financial statements for senior managers

. Budgeting and variance reporting

. Reporting on governmental and regulatory compliances

. Directing audit activities

. Collaborative banking relationships.

During my career I have improved internal processes and procedures which

has saved money and improved cash flow. My financial management skills

coupled with my ability to work well with others are valuable assets that

can improve productivity in your organization.

I look forward to meeting you at your convenience to discuss how my

experience can make a contribution to your organization. I am confident

that the meeting will be mutually beneficial.

Very truly yours,

Andre S. Sarouna

Andre S. Sarouna

139 79 85th Drive # 5D Briarwood, NY 11435 718-***-**** 347-***-****

SUMMARY

An accounting and financial professional with management experience. An

extensive background in budgeting and variance reporting, governmental and

regulatory compliance reporting, auditing, instituting internal controls

and procedures. Known to monitor budget compliance and cut costs resulting

in savings. Proficient in Excel, PowerPoint, Access. MIP, Fund EZ

PROFESSIONAL EXPERIENCE

COUNCIL FOR UNITY, Inc. 50 BWAY, NY N.Y. 10004 4/07 to 7/2010

DIRECTOR OF FINANCE& Administration

. Transform the organization from a two-years losing institution to a

solvent agency, by undertaking fiscal viability study of several

programs.

. Negotiate with the funding sources for fiscal improvement plan.

Work with suppliers and vendors to stem the outflow of cash. Cut

costs by streamlining labor and various expenditures. Enhance and

improve some processes

. Develop agency wide budget. Administer and monitor closely the

budget. Submit budget modification to the funding sources when needs

arise.

. Prepare the cash position, banking relationship, and period end

closing

. Direct the fiscal and administrative departments of 4 staff in

their functions: from the payroll preparation and the billing to the

approval of the vendors' invoices.

. Prepare and present financial reports to the Board members.

. Oversee the preparation of the year end audit and all regulatory

reports.

Center for Preventive Psychiatry, White Plains, NY 7/ 2001 to 4/2007

Division Controller

. Planned, directed and administered the operations of Finance

Department. Managed Accountant payable and the revenue cycle.

Monitored the budget and Managed all the specificities of OMH & OMRDD

contracts and grants

. Supervised the payroll activities. Administered any payroll and labor

issues

. Maintained contact with grantors and state regulators to ensure

compliance

. Maintained collaborative banking relationships. Reconciled the

endowment and the investments accounts. Justified all the variances.

Prepared the financial statements and directed the year end audit

A133

. Prepared cost reports and Consolidated Fiscal Reports.- CFR

Harlem Dowling Family & Children Center, NYC July 2000 to July 2001

Controller

. Oversaw the state comprehensible three year audit and Standard of

Payment and disputed any refunds due to the OFC, resulting in a

$175,000 savings

Directed the accounting functions and the billing of the Agency

Supervised a staff of 6 accountants and the billing specialists

Assisted in the preparation of the budget of the Agency

Monitored the guidelines of budgeting and claiming and the

Comprehensive Outpatients Programs Services

Prepared and monitored weekly cash flow.

Reconciled the endowment and the investment accounts

Lifespire, Inc., 345 Hudson Street New York, NY July 1997 to July 2000

Assistant Controller

. Managed accounting department of 8 staff

. Revised internal control procedures with emphasis on the separation of

duties

. Initiated Receivable system improved timeliness, alleviated the cash

flow problem

. Controlled spending to remain within the approved budget

. Analyzed all the variances and revised the ratio value quarterly

. Directed year end audit and functional allocation of the expenditures

. Prepared the Agency Consolidated Fiscal Report.

The Floating Hospital, Pier 11 and Wall St NYC February 1993 to July 1997

Accounting Manager

. Supervised the payroll coordinator, billing clerk and the accountant

. Analyzed the Medicaid billing and utilization standards

. Monitored the daily cash balance

. Helped prepare the weekly cash flow and financial reports for the

Executive Director

. Prepared all the lead schedules for the Independent Auditors.

Community Access, Inc., Ave A NYC 10009 May 1989 to February 1993

Accountant Supervisor

. Supervised a staff of three junior accountants in bookkeeping and

payroll preparation. Prepared all the closing entries.

. Reviewed and managed the coding of accounts payable, expense and

revenue accounts, posting consumer's receivables, and closing modules

monthly

. Assisted in the preparation of the books for the Auditors.

EDUCATION

Masters in Finance, Polytechnic University (thesis to submit)

Bachelor of Arts in Economics Columbia University

Bachelor of Science in Accounting York College

ECE Dipl m de L'Ecole des Chefs D'Entreprises de Paris, France



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