Human Resources Accounts Payable

MICHAEL FRIEDMAN

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

Manalapan, NJ 07726

Phone 732-***-****

Email: ************@***.***

EXPERIENCE:

**** - **** *** ********, ***. Florham

Park, NJ

Controller

. Oversee all aspects of financial accounting and reporting.

. Oversee all general accounting procedures including but not

limited to general ledger, accounts payable, accounts

receivable and payroll.

. Perform month end closings and preparation of monthly and

quarterly financial statements.

. Coordinate annual audit and tax return preparation with

outside Auditor.

. Assist in all State Agency audits.

. Oversee the management of all human resources functions

including but not limited to the adherence to all Federal and

State labor laws and personnel practices.

. Perform monthly review and analysis of all general ledger

accounts.

. Implemented new procedures to establish a more efficient and

accurate way of recording all financial data.

2000 - 2008 INTEGRITY TITLE/NEW YORK LAND DATA Staten

Island, NY

Controller/Director

. Maintained an accurate and continuous record of the financial

position for a series of title insurance agencies.

. Implemented a monthly closing schedule, which increased accuracy in

reporting of interim financial statements and the general ledger.

. Managed cash position and developed and maintained banking

relationships.

. Responsible for all general accounting procedures including but not

limited to general ledger, accounts payable and payroll.

. Performed revenue and profitability analysis as well as analytical

review of general ledger accounts.

. Determined the financial impact of future business strategies and

performed due diligence on potential acquisitions.

. Managed the preparation of year end tax basis trial balance.

. Responsible for preparing yearly tax return filings.

. Managed a staff of five bookkeepers. Responsible for hiring and

evaluation of employees.

. Primary financial representative for Insurance Underwriter audits.

. Managed all human resources functions including personnel policy and

adherence to all Federal and State labor laws and personnel

practices.

. Member of committee charged with establishing a wholly owned

subsidiary company.

. Established both the daily operating and financial reporting

procedures as well as directed the operations of the new subsidiary

company.

1986 - 1999 LIPMAN, SELZNICK & WITKOWSKI Edison, NJ

Semi-Manager

. Supervised Junior Staff in all Public Accounting Functions including

Audits, Financial Reports and Tax Returns.

. Planned engagements, completed field work for and drafted reports

for certified audits, reviews and compilations of clients in various

industries.

. Prepared and Reviewed Corporate, Individual and Trust Returns.

. Provided personalized general accounting services to established

client base to ensure the completion of client worksheets to

facilitate the preparation of financial analysis.

Education: State College of New Jersey

B.S. in Accounting

Computer Skills: Quickbooks, Lacerte, Pro Systems, Excel, Word, Solomon

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