Software Accountant

THOMAS S. ZAWORSKI M.B.A., C.P.A. - *** SHAKESPEARE DR GRAYSLAKE, IL 60030-

3368

******@****.*** email 847-***-**** home phone 847-***-**** cellular

phone

I will contribute my wide variety of experience and skills as a senior

accountant to a dynamic accounting team in order to become an integral part

of it. I will also continue to learn and grow so that both the team and I

will be able meet future challenges.

EXPERIENCE:

2009-2011 STEELHEAD, INC - Chicago, IL Senior Accountant

O Processed 100 accounts payable invoices weekly and paid all of the bills

bimonthly

O Reconciled six bank accounts on a daily basis and reconciled payroll

salaries and benefits monthly

O Performed the account analysis for all the balance sheet and intercompany

accounts for six companies

O Generated 50 standard and 15-20 adjusting closing entries monthly for six

companies and cut the

senior accountant's closing schedule from five to four days

O Prepared the annual budget for the administrative expenses for five

companies

O Balanced fixed asset costs and depreciation to the General Ledger while

maintaining the fixed asset

software subsidiary ledgers and the supporting detail

. Software systems: Microsoft Dynamics GP (Great Plains G/L); Fixed Assets

CS; Microsoft Suite

2000-2009 CARL HAAS AUTOMOBILE IMPORTS/NEWMAN HAAS RACING LLC -

Lincolnshire, IL Senior Accountant

O Produced financial statements in conjunction with all general ledger

functions for four companies

O Performed the account analysis for all the balance sheet and intercompany

accounts for four

companies

O Generated 30 standard and 15-20 adjusting closing entries monthly for

four companies and cut the

senior accountant's closing schedule from five to four days

O Prepared detailed reports for the annual charge backs and inter-company

allocations of various

administrative expenses among four companies and prepared detailed

schedules for R&D expenses

. Software systems: Rubicon General Ledger; QuickBooks; Microsoft Suite

1999-2000 INDECK POWER EQUIPMENT COMPANY - Wheeling, IL Senior

Accountant

O Performed the account analysis, monthly closing and year-end audit work

for several companies

1990-1999 TEMPEL STEEL COMPANY - Skokie, IL Senior Financial Reporting

Accountant

O Reconciled six corporate bank accounts and analyzed all of the balance

sheet accounts for those entities

O Generated all quarterly payroll tax filings and administered all

deductions for two plant's hourly payrolls

O Prepared a dozen key schedules for corporate and divisional budgets for

administrative expenses

O Participated in the annual physical inventories and completed the

subsequent roll forward schedules

O Prepared cash flow statements for five subsidiaries and the consolidated

parent

. Software systems: Platinum General Ledger

1986-1990 CONSOLIDATED PACKAGING CORP - Chicago, IL Intermediate

Accountant

O Consolidated five packaging plants and created Lotus 1-2-3 worksheets for

monthly closing entries

COMPUTER SKILLS

Microsoft Office Suite (Word, Excel, Outlook), QuickBooks, Microsoft

Dynamics GP (Great Plains General Ledger), Fixed Assets CS, Platinum G/L,

Unix based G/L system, Rubicon Group, & Lotus 1-2-3

EDUCATION AND CREDENTIALS

Masters of Business Administration - Finance from DePaul University,

Chicago, IL

Bachelor of Science - Double Major in Accounting and Finance Northern

Illinois University, DeKalb, IL

Certified Public Accountant - Passed on first attempt with two scores in

the 90's.

Member of Illinois CPA Society

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