Accounting Manager
Resume:
Email: abh7d4@r.postjobfree.com
John Hrycko
Croton-on-Hudson, NY 10520
Mary Ann Liebert Inc. Publishers, New Rochelle, NY
PROFESSIONAL Assistant Controller
EXPERIENCE 2009 - 2010
Collated/input all documentation for month end, year end
closings and journal entries
Reconciled all general ledger accounts
Oversaw accounts payable, receivable and bank statements
Point person for all vendor inquiries/reconciliations
Supervised additional members of financial department
Responsible for ad hoc projects as directed
Poyry Forest Industry Consulting Inc. Tarrytown, NY
Financial Administrator
2003 - 2008
Reviewed and compiled all financial reports to/for parent
company in Helsinki, Finland on timely and as needed basis.
Coordinated and prepared all monthly, year end closing reports
and journal entries.
Responsible for all accounting procedures and analyses of
reports within corporation.
Introduced and implemented a new accounting system (CODA and
PARM) to compose financial analyses.
Prepared corporate tax paperwork, annual audit and budgeting
process.
Reconciled all general ledger accounts and respond to any
special projects assigned by CFO.
Oversaw all employee benefit plans, i.e, payroll, health
benefits, visas, etc.
Cond Nast Publications, New York, NY
Senior Analyst - General Accounting
1997- 2003
Analyzed monthly P&L and balance sheet accounts, including
monitoring all newsstand accounting, barter, write-offs,
suspense accounts, bank reconciliations, corporate departments
analyses, cash detail reporting, inter-company and international
billings. Also monitored and analyzed coding and review of
building expenses, monthly accruals and journal entries,
shipping and delivery costs, variances, COBRA payments,
telephone usage, repeating journals for department, etc.
Reported directly to General Accounting Manager and Director.
Performed monthly closings and coordinated quarterly internal
audits; played key role in corporate year-end close.
Compilation and analysis of departmental budgets; involved in
smooth accounting transition for all mergers/acquisitions.
Responsible for various projects and requests given to General
Accounting department.
Assisted in the yearly budget process to compile and summarize
data for both the Controller and Planning areas.
Assisted the manager and controller in transitioning accounting
data from the New York Headquarters to the newly created
Delaware Service Center and trained newly hired employees.
Senior Accountant - General Accounting
1987-1997
Performed in-depth analyses of all Cond Nast magazines;
encompassing costs and profits incurred by each magazine, and
setting up provisions of returns for all magazines.
Oversaw billing of rental property and accounting for rental
space.
Prepared weekly and monthly schedules for upper management.
Involved in drafting of new procedures for newsstand accounting.
Designed spreadsheets to maintain G/L schedules using Excel;
provided training to staff in all applications.
Ogden/Allied Corporation
Management Team Accountant, New York, NY
1985- 1987
Performed in-depth accounting analyses reviewing the company
billing system, payroll system and overall P&L.
Analyzed expenditures for Administrative area.
Assisted in drafting internal monthly corporate reports which
detailed expenses categorically against sales.
Created spreadsheet summaries to detail facility expenses.
Assisted in developing growth data and projections for future
needs.
The Bank of New York, New York, NY
Budget and Cost Analyst
1980- 1985
Reported to the head of the budget department.
Coordinated all budget reporting/accountability for the entire
domestic bank; dealt with financing in the billions of dollars.
Involved in the budget planning process and subsequent analysis
of forecasts vs. actual costs.
Prepared and certified series of reports for the divisional
financial heads. Reports included disbursements, commercial
loans, time deposits and demand deposits.
Iona College - BBA / Accounting, Minor in Business Law -
EDUCATION New Rochelle, NY
Word, Excel, McCormick & Dodge, PeopleSoft, Hyperion, CODA/PARM,
TECHNICAL Solomon, and other accounting
SKILLS software applications.
References gladly furnished upon request.
Contact this candidate