Accounting Accounts Payable
Resume:
Paul B. Grote, CPA * Davis Close
Hillsborough, NJ 08844
*********@**********.***
Mobile Phone: (908)
Home Phone: 908-***-****
Professional Summary:
o Certified Public Accountant, licensed in the State of New Jersey.
o Managed teams to plan and perform financial statement audits, single
audits and government grant contract audits in accordance with GAAP
and GAAS.
o Highly developed analytical skills.
o Proven track record as CFO/Controller in a variety of entities,
including not-for-profit and publicly held companies.
o Experienced in budgeting and cash forecasting processes.
o Knowledgeable in the drafting and preparation of SEC Forms 10-K and 10-
Q.
o Supervised accounts receivable, accounts payable, payroll and general
accounting staff.
o Developed internal controls and implemented accounting systems.
o Accepted responsibility for mainframe computer systems.
o Skilled in the use of Microsoft Office products, including Excel,
Word, Access, PowerPoint and Outlook.
Experience:
WithumSmith+Brown (formerly M.D. Oppenheim & Company), New Brunswick, NJ
2001 - 2010
Audit Manager
o Focused on managing teams to plan and perform financial statement
audits, reviews and compilations in accordance with GAAP, single
audits and audits in accordance with GAAS, for both not-for-profit and
for-profit organizations, such as numerous social service agencies, a
real estate developer, a nursing home and a school for the
developmentally disabled.
o Planned and performed audits of grant contracts for city, state and
federal government agencies in accordance with GAAS.
o Presented audit results and findings to corporate governing boards.
Torry Harris, Perth Amboy, NJ
2000-2001
Controller/CFO
o Implemented and maintained all aspects of accounting and financial
reporting systems for seafood import and information technology
companies.
o Responsible for company's annual audit, tax reporting, and enforcement
of accounting controls
Paul B. Grote, CPA (Page 2)
Winchester Gardens, Maplewood, NJ
1998-2000
Controller/CFO
o Managed all aspects of accounts receivable and payable, general
accounting, financial reporting and information systems.
o Presented monthly financial statements to the board of directors.
o Improved budgeting process by involving department managers, creating
greater buy-in and reducing budget variances.
Lancit Media Entertainment, Ltd., New York, NY
1996-1998
Controller
o Drafted and prepared Forms 10-K and 10-Q for transmission via the SEC
EDGAR system.
o Developed weekly cash forecasts.
o Prepared monthly royalty and licensing forecasts to determine the
valuation of entertainment properties.
St. Lawrence Rehabilitation Center, Lawrenceville, NJ
1987-1996
Controller
o Developed and managed all aspects of accounting and financial
reporting.
o Implemented and maintained SMS accounting systems.
o Managed general accounting, accounts payable and payroll staff.
o Improved budgeting and cash-forecasting processes.
o Responsible for company's annual audit, Form 990 reporting, and
enforcement of accounting controls.
Education:
Seton Hall University, South Orange, NJ
Bachelor of Science in Accounting
Other:
Member of the American Institute of Certified Public Accountants and the
New Jersey Society of Certified Public Accountants.
Contact this candidate