H. Jay Stein

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

Lexington, SC *9073

803-***-****

(abgyw9@r.postjobfree.com)

Dear Recruiter,

I am extremely interested in employment opportunities with your Company I

have enclosed my resume for consideration for the Controller/Senior

Accounting Manager position you currently have available. My recent

accounting/management experience in the public and private sectors of

accounting will make me a true asset to your Company. I am excited by the

possibility of contributing to your Company's success and strength. I am

looking to move closer to my hometown area of Wheeling, WV. If considered

for the position, my relocation to the Pittsburgh area would soon follow.

I am not in need of relocation assistance, unless offered by the company.

Based upon your description of the position, my experience has provided an

excellent background for this opportunity. Presently I serve as the

Controller for the Coreslab Structures (Columbia, SC), Inc. plant.

Coreslab is both a concrete manufacturer and contractor. My cumulative

experience includes a wide variety of accounting including, but not limited

to, full financial statement compilation and analysis, tax return

preparation, management of an accounting team and company policy

development. I am computer efficient in the following software packages:

Excel, Word, AMSI, Peoplesoft accounting software, Accutrax, Mastermind,

M.A.S. 90 accounting software, Macola accounting software, Amsi-

Starbuilder, Depreciation Solutions and ADP payroll processing with E-Time.

I am a CPA candidate and currently sitting through the exam process.

I look forward to discussing future employment opportunities with you. You

may contact me at 803-***-****.

Sincerely,

H. Jay Stein

Enclosure

H. Jay Stein

132 Goldleaf Street

Lexington, SC 29073

803-***-****

____________________________________________________________________________

_________

OBJECTIVE:

To obtain a Controller position that will allow me to use my experience,

education and to provide the opportunity for continued professional

development.

PROFESSIONAL EXPERIENCE:

Coreslab Structures (Columbia, SC), Inc. - Controller - November, 2001 to

Present

. Full monthly financial statement compilation, including balance sheet,

various income statements, complete notes to the financial statements

& complete trial balance reconciliation and analysis.

. Analysis of the Plant's revenues, labor, material and other expenses.

. Working closely with our General Manager and Department Managers to

grow our business and perform daily analysis to improve our financial

estimating and productivity performance.

. Management and development of our accounting team with a complete

understanding of each department including accounts receivable,

billing, payroll, accounts payable, purchasing and human resources.

. Preparation of standard costing for man hours, raw materials &

subcontract costs comparing actual vs. estimate.

. Policy development and implementation.

. Yearly Budget preparation.

. Preparation of all year-end audit work papers and work closely with

year-end auditors to finalize audit.

. Manage the server & all individual computers.

SecurityLink/ADT (Columbia, SC) - Regional Accounting Manager - January,

1999 to November, 2001

1. Preparation, maintenance, and reconciliation of all general-ledger

accounts for each Branch location.

2. Daily financial statement analysis for each Branch.

3. Preparation of overhead calculations in order to keep expenses in line

with Company goals.

4. Maintenance and analysis of work orders prepared through work order

system by our Branch personnel. Analysis of customer accounts through

our accounts receivable system.

5. Preparation of various managerial reports, created through Essbase

software, and distributed to our Regional and Branch Managers.

6. Working with the Branch Managers to solve any problems they may

encounter while striving towards their Company goals.

7. Developing new accounting policies and procedures for our Region.

8. Management of our accounting team, consisting of two billing, two

accounts payable, two staff accountants, and one payroll employee.

Spartech Polycom, Inc. (Washington, PA) - Corporate Accountant - September,

1997 to January, 1999

9. Full financial statement preparation including balance sheet, income

statement, and a monthly detailed reporting package.

10. Preparation, maintenance, and reconciliation of all general ledger

accounts including accounts payable, accounts receivable, inventory,

fixed assets and payroll.

11. Maintenance and reconciliation of fixed assets including depreciation

schedules (book and tax depreciation).

O'Connor & Associates (Public) (Wheeling, WV) - Staff Accountant -

February, 1992 to September, 1997

12. Full financial statement preparation including, but not limited to,

balance sheet, income statement, cash flow, and retained earnings.

13. Reconciliation of all general ledger accounts including all adjusting

entries.

14. Maintenance and reconciliation of fixed assets including depreciation

schedules (book and tax depreciation).

15. Preparation of tax returns including sales tax, individual,

partnership, s-corporation, and c-corporation.

16. Preparation of all aspects of the payroll process including payroll

check processing, making all federal and state payroll tax deposits,

preparing all federal and state payroll tax returns, and reconciling

all payroll general ledger accounts.

17. Preparation of all write-up work (e.g. bank reconciliation, revenue &

expense worksheets, trial balance reconciliation). Daily client

contact and making management decisions.

EDUCATION:

Bachelors Degree in Accounting Associates

Degree in Business Administration

West Liberty State University West

Virginia Northern Community College

West Liberty, West Virginia

Wheeling, West Virginia

January, 1991 to June, 1992

August, 1988 to December, 1990

Contact this candidate