Gary S. Krinick
Marlton, NJ **053
E-mail address: *****@***.***
Telephone: 856-***-**** Cell: 609-***-****
Objective: To obtain a position with responsibility in accounting and or
finance with potential for advancement into managerial
level areas.
Education: Rider University Major Accounting, B.S.Degree
Proficient: Microsoft Word, Excel, Outlook, QuickBooks.
Employment:
04/2010-08/2010 New Vista Asset Management EtcReo
1 International Plaza, Suite 100, Philadelphia, PA 19113
Position held: Accounting Manager
Handled account payable (utilities, repairs, permits,
liens, etc.) of Fannie Mae nation wide real estate brokers
of foreclosed properties. Created various reports to help
mange schedule of new properties acquired while working in
three separate databases.
04/2007-10/2009 APF Transportation Brokers, Inc.
2250 State Road, Bensalem, PA 19020
Position held: Assistant General Manager
Handled the financial records of the company. Wrote up
orders of customers request to have their freight moved.
Processed the orders and billed the orders out. Made
collection calls on past due invoices. Worked in the
dispatch department to help the customers' freight get
picked up. Daily interface with customers and
transportation companies.
04/1992-03/2007 TJS Brokerage Company, Inc.
4940 Disston Street. Philadelphia, PA 19135
Position held: Controller
Handled the financial records of the company. Worked with
an outside consultant to have the order entry system
computerized so that the operation of the company is
stream lined. Managed a staff of ten. Worked with upper
management to analyze sales and expenses so it could be
further refined.
10/1989-03/1992 New England Tractor Training School
3715 East Thompson Street, Philadelphia, PA 19137
Position held: Register/Bookkeeper
Handled collection of students' financial obligations
either through Stanford Loans, Pell Grants or cash
payments. Established student payment schedules. Dealt
with various banks in order to obtain necessary information
concerning student loans.
Set up weekly payroll for staff personnel and commission
for the admission representatives. Submitted and controlled
all accounts payable for the school.
Worked diligently with corporate office on special projects
for the purpose of projecting future need and goals.
12/1987-04/1989 Rockwell Management & Consultants, Inc.
Po Box 416, Bristol, PA 19007
Position held: Chief Accountant
Sole accountant maintaining all financial records of a
transportation brokerage firms. Handled inputting of sales,
purchased, cash receipts and disbursements each month by
hand. Wrote schedules of account receivable and payable.
Handled payroll, plus all other related duties, including
tax filings. Responsible for collection of past due
customers invoices, Compiled the general ledger and
submitted a trail balance and financial statement monthly.
03/1987-09/1987 United Properties, Inc.
Laurel Oak Corporate Ctr. Po Box 1108, Voorhees, NJ 08043
Position held: Assistant Controller
Oversaw all internal financial record keeping of a real
estate investment and management company, who owned and
managed ten medium to large complexes nation-wide.
receipts and disbursements. Complied monthly financial
statement for the individual apartment complexes.
10/1984-02/1987 Slater & Tenaglia, PA
26 West Main Street, Marlton, NJ 08053
Position held: Assistant Controller
In-house accountant responsible for maintaining all
financial records of a law firm. Handled all cash receipts
as well as deposits into various bank accounts. Set up
computerized general ledger systems. In charge of payroll
input, tax deposits, and filing of all associated
government reports (monthly, quarterly, and yearly
returns). Responsible for bank reconciliation and inputting
of journal entries and analyzing the accounts in the
general ledger. Designed and implemented special projects
to assist management to forecasting future goals.
01/1977-00/1984 LaSalle Industries, Inc.
815 Hutchinson Parkway, Bronx, NY
Position held: Senior Staff Accountant
Staff accountant performing account analysis such as
salesman's commission, union reports, insurance reports,
payroll and sales tax returns. Responsible for all bank
reconciliation, factor statements, daily financial reports
and special projects. In charge of setting up and preparing
company's 1099 and W-2 reports for submission to IRS.
Previously in charge of all phases of account receivables
and computerized payroll of about seven hundred employees.
Daily interfacing with top management personnel, insurance
companies, and union representatives.
References: Furnished upon request