Manager High School

* ******* ***** *** ** Phone 724-***-****

Pittsburgh, PA 15239

E-mail ****.*******@*****.***

Todd Falcone

Objective

To gain a full time job in accounting with career advancement

Education

Master of Accountancy

Date of Graduation: August 2008; GPA: 3.77

St. Vincent College, Latrobe, PA

Bachelor of Science, Accounting & Finance

Minors: Management & International Business

Date of Graduation: May 2007; GPA: 3.31

St. Vincent College, Latrobe, PA

. Graduated High Honors, GPA 3.85, Derry Area High School.

. Ranked Top 10% of Graduating Class, Derry Area High School

Skills Summary

. Certified Fraud Examiner (CFE)

. 2008 - 2011 Certified QuickBooks ProAdvisor, QuickBooks Enterprise

Solution V9 Certification, and QuickBooks POS V8 Certification

. Certified Advanced QuickBooks ProAdvisor

. Microsoft Certification: 2000 Word, Excel, and PowerPoint (Extremely

knowledgeable with 2007 Word, Excel, and PowerPoint)

. Extensive knowledge in designing databases using Microsoft Access

. Proficient in accounting functions (Accounting Tutor at SVC junior

year)

. Competent in the use of StockVal, Wonda, Loan Reviewer, and Financial

Edge

. Strong analytical, leadership, teamwork, people, and organizational

skills

Work Experience

October 2010 - Present Donnelly-Boland &

Associates, Pittsburgh, PA

Assistant Controller

February 2008 - October 2010 Donnelly-

Boland & Associates, Pittsburgh, PA

Staff Accountant

Complete various accounting tasks using QuickBooks 2008 to 2010 and

QuickBooks Online

Complete various amounts of tax returns from individual to corporate using

Drake, ProSeries, and UltraTax

-Returns completed include 1040, 1040A, 1040EZ, 1120, 1120S, 1065,

990, and 5500

In charge of the whole accounting process for Donnelly-Boland Tax Service

-Reconcile bank accounts

-Pay bills if A/P person is out and make sure bills are being paid

timely

-Complete budgets for all four offices (Baldwin, Brentwood,

Glassport, and Waynesburg)

-Make sure revenue and expenses are being recorded accurately

-Record depreciation and amortization and any fixed assets that the

firm acquires

-Monthly reconciliations of depreciation and amortization

-Present financials to the President, Vice President, CFO, and Branch

Managers on a monthly basis

-Complete intercompany reconciliation with the parent company,

Donnelly-Boland & Associates

-In charge of implementing and assessing internal controls

Tax Season Manager

-In charge of coordinating 2010 tax season and will also coordinate

the 2011 tax season

-First person to ever run the company's tax season, so also in charge

of finding deficiencies in their internal controls and had to make

recommendations on where to improve

-Coordinated the bi-weekly tax trainings

-Complete pricing analysis to determine the tax return pricing for the

subsequent year

-Do post tax season cost analysis (price per return, cost of each tax

platform versus the revenue from each platform, etc)

-Created a tax schedule

-Coordinated bi-weekly meetings with the Tax Planning Committee

-Helped the company go from operating at a net loss from 2005 to 2009

to a net profit in 2010

Loan Review Auditor

-Travel to various banks across Western PA performing audits of loans

-Perform a detailed analysis of the loans to make sure that the bank

has recorded all information accurately, make sure they are not doing

any fraudulent lending, and decide whether to upgrade or downgrade

the risk rating of the loan

Other functions include completing payrolls, quarterly tax returns,

accounts payable, accounts receivable, and non-profit accounting

October 2009 - September 2010 Anytime Fitness, Murrysville, PA

Internal Audit/Fraud Consultant

Work with the Office Manager every Monday evening looking for deficiencies

in internal controls and make sure that fraud is not being committed within

the fitness center

Perform monthly meetings with the owner to go over any concerns

Perform internal audits, mainly focusing on high concern areas of cash and

inventory

- Discovered that inventory was being stolen by one of the employees,

as it was off by roughly 20 items. An internal control of only the

Office Manager having a key to the back room was put in place.

Before, all employees had a key to the backroom where inventory was

kept. Also, monthly reconciliations of inventory were put in place.

Before, inventory was never reconciled.

January 2007 - May 2007 SVC, Latrobe, PA

Auditor

Detailed audit of the SVC Finance Club

Examined cash receipts, purchase orders, and inventory records

Organized meetings to discuss findings with the other officers and

Professor Racculia (Professor in charge of audit)

Analyzed historical transactions associated with the account to identify

fraudulent activity (Suspected the past President stole money)

May 2005 - April 2007 K&K

Foreclosure, Latrobe, PA

Internal Audit Intern

Main duties consisted of assisting the Senior Accountant in completing

internal audits of cash, accounts receivable, accounts payable, and payroll

Worked with QuickBooks 2005, as I recorded their sales and purchases orders

and created estimates and invoices

Completed the company's payroll and assisted with the quarterly taxes and

budget

Completed monthly bank reconciliations

Also helped complete the company's tax returns and put in competitive bids

for houses

Organizations and Awards

. Member of Association of Certified Fraud Examiners August 2010 -

Present

. Member of Delta Mu Delta, Business Honor Society January 2008 -

Present

. President, Finance Club, St. Vincent College, Latrobe, PA

January 2007 - May 2007

. Treasurer, Finance Club, St. Vincent College, Latrobe, PA May 2005

- January 2007

. Dean's List, St. Vincent College, Latrobe, PA Spring 2006 & 2007

. McGowan Scholarship, St. Vincent College, Latrobe, PA

August 2006 - May 2007

. Member, Institute of Management Accountants, SVC, Latrobe, PA

August 2003 - May 2007

. Academic Scholarship, St. Vincent College, Latrobe, PA August 2003 -

May 2007

. United States Achievement Academy June 2002 - Present

REFERENCES AVAILABLE UPON REQUEST

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