Manager Management

CHRIS PILLETERI

*** ****** ***** . ******, ******* 35080

Phone: 205-***-**** . abl2ri@r.postjobfree.com

PROFILE

Accomplished financial manager with strong organizational, analytical, and

problem solving

abilities; complemented by excellent leadership, interpersonal and

communication skills with a proven track record in proactively identifying

and resolving problems; controlling costs and maximizing productivity and

efficiency.

EDUCATION

BACHELOR OF SCIENCE, BUSINESS ADMINISTRATION December 2009

University of Alabama at Birmingham

Birmingham, AL

Major: Accounting

Preparing to sit for CPA examination 2010-2011

University of Alabama AUGUST 2002-

JUNE 2004

Undergraduate Studies Tuscaloosa,

AL

WORK EXPERIENCE

ACCOUNTING MANAGER

JULY 2009-CURRENT

Rives Construction Company, Inc

Birmingham, AL

. Job Costing and purchasing

. Financial statement preparation and month end closing.

. Billings, accounts receivable, collections and accounts payable

. Reconciliation of bank accounts and asset/liability accounts

. Prepared audit work papers for external review

. Inventory control, tool control and warehousing

. Sales & use tax returns as well as 941's, SUI and withholding

. Insurance Management

ACCOUNTANT

FEBRUARY 2007-OCTOBER 2008

Masonry Arts, Inc.

Bessemer, AL

. Worked with project managers on billing/cost variances and change

orders

. Cash management

. Monthly bank reconciliations for operating and payroll accounts

. Prepared all monthly closing journal entries

. Prepared monthly work in process entry after job review with

Project Managers.

. Various projects as assigned by CFO.

. Managed and audited company benefits and union accruals.

. Allocated insurance, shop and equipment costs to jobs based on

allocation

methodology

. Responsible for any and all accounting functions as directed by

management

. Provided historical data to estimators and reviewed estimates.

ACCOUNTANT

APRIL 2005-APRIL 2006

Great Barrier Insulation/CAPSCO Industries

Birmingham, AL

Perform accounts payable duties including entering, editing, and

reviewing daily transactions, reviewing trial balances, and organizing

and filing invoices. Assisted in accounts receivable,

billings, collections and transaction posting. Reconciled

bank statements and asset/liability

accounts on a monthly basis. Responsibilities also included

various other tasks assigned by

management.

COMPUTER SKILLS

. Timberline Construction Software

. Ferrel Companies Total Construction Management Systems & Accounting

Software

. ezDocs Document Imaging

. Linux SouthRev Accounting Software

. Microsoft Word, Excel, PowerPoint

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