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Accounting Sales

Location:
7932
Posted:
August 17, 2011

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Resume:

PROFESSIONAL EXPERIENCE

Realogy Corporation - Parsippany, NJ

Senior Director of Accounting June 2008 to Present

. Responsible for the actual financial results and the financial planning

and analysis for the franchise division, which includes the brands

Coldwell Banker, Century 21 and ERA ( $600M revenue).

. Manage a staff of 14 employees.

. Assist in the preparation and review of the forms 10-Q and 10-K filed

with the SEC.

. Made significant enhancements to the internal control structure and

accompanying Sarbanes-Oxley processes and documentation.

. Revised and documented numerous workflow processes to be more efficient

and understood by the staff.

. Drove system enhancements to improve efficiency and analysis.

Hanover Capital Mortgage Holdings, Inc. - Edison, NJ

Vice President - Controller February 2005 to June 2008

. Managed the preparation and periodic audit of monthly, quarterly, and

annual financial statements, including forms 10-Q and 10-K filed with the

SEC.

. Oversaw the management reporting process, including analysis and actual

and budget variances.

. Managed a staff of 5 employees and all aspects of the general ledger,

accounts payable, payroll, accounts receivable, treasury, and tax

functions for a publicly traded specialty finance and consulting company.

. Maintained all financial reporting aspects of the Company's compliance

with the Sarbanes-Oxley Act.

. Prepared and coordinated all aspects of the income tax provision and

preparation of the income tax returns.

. Made significant revisions to the Company's SEC filings to enhance the

description of the Company's operations and improve the reporting for

results of operations.

. Implemented significant improvements in the operation of the finance

department through process changes and automation, including a dramatic

reduction in the month-end closing time and effort.

. Determined accounting treatment for various accounting issues, including

issuance of restricted stock, annual goodwill impairment calculation,

software capitalization and revenue recognition, and classification,

impairment, and revenue recognition of mortgage-backed securities,

mortgage loans, and real estate.

ProcureNet, Inc. - Fairfield, NJ

Controller September 2001 to February 2005

Accounting Manager March 1999 to September 2001

. Managed a staff of 14 employees and all aspects of the general ledger,

accounts payable, inventory, payroll, accounts receivable and tax

functions for a procurement outsourcing / distribution company.

. Oversaw the preparation and periodic audit of monthly, quarterly, and

annual internal and external financial statements.

. Facilitated the preparation and reporting of the Company-wide budget of

revenue and cost of sales.

. Developed, implemented, and oversaw a budget to actual reporting system

for all SG&A expenses.

. Reviewed and revised internal controls on a Company-wide basis, including

operational aspects for the business.

. Continually updated the activities and procedures within the finance

department to improve the department's productivity and the impact to

outside parties.

. Participated in certain aspects of vendor and customer negotiations to

minimize cashflow impact.

. Actively participated in the preparation of the Company's Form S-1 and

related filing with the SEC in 2000.

. Organized and managed all aspects of a general ledger and accounts

payable system conversion.

. Determined accounting treatment for the acquisition of two businesses,

various stock option issuances, numerous other equity transactions, and

the annual goodwill impairment calculation.

. Developed and managed procedures to track and analyze all aspects of the

Company's operations for development and sales of software.

. Prepared all financial information related to the divestiture of the

Company's operations for the development and sales of software, including

due diligence information and results of discontinued operations.

Hoechst Corporation - Warren, NJ

Supervisor of US Reporting March 1998 to March 1999

Accountant March 1996 to March 1998

. Organized the overall quarterly consolidation of a large multi-national

company including instructions to numerous reporting entities tailored to

accommodate timing concerns and unusual events.

. Prepared external financial statements on a quarterly and annual basis in

format of a SEC filing.

. Assisted in the preparation of the quarterly reporting package submitted

to the Company's foreign parent, including various complex accounting

matters.

. Managed all accounting aspects of the employee benefit plans, including

coordination with the actuaries, review of the employer cost and

liabilities, and preparation of the annual financial statement footnotes.

. Managed numerous aspects of the divestitures of two large business

segments and several smaller units.

. Determined the appropriate accounting treatment for numerous technical

accounting issues and special projects.

Price Waterhouse LLP - Morristown, NJ

Senior Accountant June 1994 to March 1996

Staff Accountant September 1991 to June 1994

. Responsible for carrying out the planning, budgeting, staffing,

administering, and supervising of audit engagements, including several

first year audit engagements.

. Prepared, drafted and reviewed consolidated financial statements and

accompanying footnotes.

. Reviewed and assisted in the preparation of information to be included in

the SEC Forms 10-K, 10-Q and the annual report to shareholders.

. Coordinated with foreign Price Waterhouse LLP offices and the client's

internal audit department in connection with the worldwide audit of a

multinational manufacturing company.

EDUCATION

Pace University - Pleasantville, NY

Master of Business Administration, Accounting May, 1991

Bachelor of Business Administration, Accounting May, 1991

GPA: Major 3.96 Overall 3.74

OTHER

Certified Public Accountant November 1991

Florham Park Jaycees, Treasurer December 2005 to Present



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