Manager Quality Control

Jerry M. Klein, CPA

*** ******** *** *****, *****, GA 516-***-**** abig38@r.postjobfree.com

30809

PROFESSIONAL SUMMARY

A proven track record of steady advancement and stable employment distinguishes

this candidate from the pack. This assertive and persistent manager has

outstanding interpersonal, communications, negotiation and people management

skills.

Key Strengths

Financial Analysis & Communication Skills Team Leadership

Reporting Tax Negotiations GAAP Disclosures

Technical GAAP Research Budget Preparation Internal & External Auditing

Financial Statement

Preparation

PROFESSIONAL EXPERIENCE

Augusta Sportswear - Grovetown, GA 2008 - 2010

Assistant Corporate Controller

Supervise the controllers of 5 divisions.

Prepare annual financial statements and disclosures for outside auditors ahead

of schedule.

Successfully coordinate month-end closing and prepares consolidated financials

on time.

Monitor and enforce capital expenditure spending and limits.

Present monthly consolidated financial metric highlights to executive team.

Prepare and present accounting policy updates to controllers.

Maintain tax calendar and communications with Tax Professionals to avoid tax

issues.

Correspond with tax authorities and successfully negotiate waiver of penalties.

Annual Sales in excess of $200M.

NDB Accountants and Consultants LLP - Atlanta, GA 2007 - 2008

Senior Analyst

Performed SAS 70 engagements.

Performed Regulation AB compliance and other due diligence engagements.

Assisted in establishing quality control manual policies and procedures.

Weiser LLP - New York, NY 1993 - 2007

Founded in 1921, Weiser LLP is one of the largest accounting and consulting

firms in the nation and one of the largest serving the metropolitan New York

area.

Manager-Services to Lenders Department (2001- 2007)

Performed Asset-based Lending (ABL) examinations on behalf of middle-market

lenders.

Determined loan availability and recommended appropriate reserves.

Communicated results to management and discussed proposed revisions to loan

advance rate with lender and borrower.

Industry experience included a wide range of industries including

import/export, manufacturing, wholesale distributors, construction/electrical

contractors and grocery stores/ supermarket chains.

Manager, Technical Services Department (1994 - 2001)

Technical review of staff-prepared financial statements, workpapers and journal

entries.

Discussed results with engagement partner and assisted in resolution of issues,

if any.

Monitored adherence to firm policies and procedures.

Researched accounting and auditing issues.

Industry concentrations: Broker-dealers, Employee benefit plans, Investment

partnerships, Not-for-profits, Wholesale distributors, Real estate.

Audit Senior (1993 - 1994)

Planned and performed audit and review engagements;

Prepared and reviewed financial statements;

Performed tax planning;

Prepared tax returns for corporations, partnerships and individuals.

Leshkowitz & Company CPA's - New York, NY 1987 - 1993

Senior Staff Accountant

Planned and performed audit, review and compilation engagements.

Prepared and reviewed workpapers, journal entries and financial statements.

Corporate and individual tax planning.

Prepared and reviewed corporate, partnership and individual tax returns.

Supervised staff accountants.

Industry concentrations: Import/Export, Medical practices, Wholesale

distributors.

EDUCATION AND PROFESSIONAL DEVELOPMENT

Bachelor of Arts, Queens College of the City University of New York -

Flushing, NY 1987

Accounting and Economics

PROFESSIONAL AFFILIATIONS

Certified Public Accountant, Licensed in New York State and Georgia

Member: American Institute of Certified Public Accountants

HONORS AND ACHIEVEMENTS

Past Chairman of NYSSCPA-Nassau Chapter-Audit and Accounting Procedures

Committee

Served on Editorial Board of "The CPA Journal"

Former Treasurer: Mount Freedom Jewish Center (Mount Freedom, NJ); 15 Beach

Owners Association (Great Neck, NY)

COMPUTER SKILLS

Lawson M3, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft

Outlook

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