Manager Assistant

Michael James Arena

** ******** **********, ** *****

609-***-**** **********@*****.***

Education:

Widener University Chester, PA GPA: 3.4

Master of Science in Taxation and Financial Planning, December 2009

Passed Regulation CPA Exam: October 2009

Widener University, Chester, PA GPA: 3.4

Bachelor of Science in Business Administration, December 2008 - Major:

Accounting Minor: Finance

Dean's List (2005, 2006, 2007, 2008)

Related Experience:

JPMorgan Chase, Wilmington, DE

Financial Analyst

May 2010-Present

. Perform journal entries on SAP system including researching, correcting

miss posting entries, and booking cash settlements entries

. Perform month-end variance analysis of expenses, headcount and

collections

. Audit expenses of Card Services departments to make sure everyone is

following corporate policy

. Work with Essbase to perform Ad hoc reports for various internal and

corporate reporting

. Update and maintain metrics use for internal and corporate reporting

Widener University Small Business Development Center, Chester, PA

Business Consultant/ Graduate Assistant

December 2008-Feburary 2010

. Formed companies for sole proprietors looking to incorporate

. Set up clients' chart of accounts in QuickBooks

. Conducted analysis of financial statements of companies in comparative

and common size form

. Computed and interpret financial ratios that would be most useful for

small business owners

. Taught clients how to effectively write business plans

. Helped developed marketing materials to attract business

Holman & Frenia CPA Firm, Medford, NJ

Private Auditor Intern for New Jersey townships and school boards

May 2007- August 2007/May 2008-August 2009

. Performed voucher tests from check registers

. Conducted tests of related parties for school boards and townships

. Filled out school board audits work papers from PPC E-Tools

. Interviewed clients for fraud using SAS 99 questions

. Conducted various payroll tests to check if they coincided with board

of education approvals

. Tested 941s to see if correct taxes are being paid

. Reconciled bank accounts to make sure that they were in balance with

the check register

Additional Experience:

Deerwood Country Club, Mount Holly, NJ

February 2007-Present

Assistant Manager

. Supervise a staff of 10 to coincide with managements' directives

. Responsible for the counting of money at the end of the day ensuring

registers are balanced

. Responsible for the reconciliation of the charge cards and cash

receipts with the actual lunch and dinner charges

. Prepare the end of day payroll reports for total hours worked and tips

received for entire staff

Skills:

Proficient in Microsoft Excel, Microsoft Word, Microsoft PowerPoint,

EssBase, SAP, Quick Books Pro, PPC E-Tools

Activities:

Member of International Sports Science Association, Member of Finance

Club, Member of Accounting Club, Member of Society of Financial Service

Professionals, Member of Graduate Business Association

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