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Accounting Management

Location:
Warren, MI, 48088
Posted:
March 09, 2010

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Resume:

ANTHONY R. MALAK

***** ******** *******, ******, ** 48088

abm4sq@r.postjobfree.com

HOME 586-***-**** CELL 586-***-****

CAREER OBJECTIVE

Seeking a responsible business position with a growing company where I

can use my analytical skills, creativity, computer knowledge, and

education to help my employer achieve its goals.

AREAS OF KNOWLEDGE AND SKILL

Fixed Asset Accounting Asset Inventories Sage Asset Software

Asset Leasing

Microsoft Excel Microsoft Word Microsoft Access Internet Explorer

Solomon Software Mozilla Firefox AIM Product Management Software

Bank Borrowing Reports Cash Management SBT Accounting Internet

Banking

Financial Statements Preparation FRx Financial Statement Software

EXPERIENCE

o Prepared monthly financial statements for individual companies and

related consolidated statements. All necessary journal entries and

supporting schedules were created and/or maintained.

o Prepared and recorded journal entries for regular month end and for

year-end adjustments, including recording cash, inventory, and

payroll. Managed year-end audit of financial statements with third

party auditors per bank requirements.

o Completed handling various accounting chores. Positions held

include Payroll, Accounts Payable, Accounts Receivable, Staff

Accountant and supervision of each position.

o Completed accounting detail work, including bank reconciliation,

detailing asset records, reconciling large accounts, assist

maintaining cost accounting records, and other detail general

ledger work.

o Supervised an Accounting Department consisting of Accounts Payable,

Payroll and Accounts Receivable, responsible to publish monthly

financial statements and handling CPA audit procedures.

o Managed Bank Borrowing Base reporting for a $25 Million revolving

loan account, including daily managing and handling of cash

management duties. Reporting duties included monthly

reconciliation and reporting of ineligible accounts.

o Set up and maintained fixed asset records for multiple plants in

multiple states for all necessary depreciation books (Internal,

Tax, AMT, ACE, etc.) using FAS Asset Software. Included setting up

or converting necessary book information and maintaining on a

monthly basis.

o Completed Fixed Asset Inventories of many plants, tagging assets

and creating and reconciling all information to the existing fixed

asset books. Includes identifying, classifying and understanding

fixed assets of many different industries, including metal

stamping, chemical plants, wood shops, hi-tech assets, plastic

bottle and part manufacturers, metal formers, coil steel slitting,

etc.

o Handled month-end and year-end reporting of depreciation and other

asset information, including handling the audits of depreciation

records for CPA firms.

o Handled personal property tax reporting for multiple plants over

several states at the same time. Reporting required time

management and form completion, along with audit responsibilities.

o Created, maintained and managed a database for tracking leased

assets with a total cost of over $200 million on Microsoft Access.

Involved creating my own database using the program to provide

feasible and efficient solutions to the leased asset reporting

needs of the firm.

WORK HISTORY

ASSISTANT CONTROLLER/ The American Team, Inc. / AMP Industries, Inc.

CONTROLLER Tier One Automotive Supplier

December 2000 to December 2008 42050 Executive Drive, Harrison

Twsp., Michigan 48045

Duties: Financial Statement preparation and general ledger account

management. Supervision of Accounting

Department including A/R and A/P. Also

responsible for Cash Management, Fixed

Assets, and Audits including Financial

Statements. Promoted to Controller after

about two-and-a-half years.

CORPORATE ACCOUNTANT American Commercial Industries, Inc.

September 1996 to December 2000 Tier One Automotive Supplier

850 Stephenson Hwy., Suite 500, Troy, Michigan 48083

Duties: Fixed assets and cash management for several large plants

throughout the country.

ASSISTANT ACCOUNTING MANAGER American Commercial Steel, Inc.

August 1999 to March 2000 Coil Steel Distributor

26300 Sherwood, Warren, MI 48091

Duties: General ledger accounting from

journal entry through financial statement.

Detailed understanding of all aspects of

accounting and cash management.

FIXED ASSET SUPERVISOR Plastipak Packaging, Inc.

January 1993 to September 1996 Plastic Bottle Manufacturer

41605 Ann Arbor Road, Plymouth, Michigan 48170

Duties: Complete fixed assets, including depreciation reporting,

identifying, budgeting, and leasing.

FIXED ASSET SPECIALIST Skorija and Associates a.k.a. Corporate Asset

Management

September 1986 to October 1992 Fixed Asset Consulting Firm

Troy, Michigan

Duties: Management of client assets and property tax reporting.

STAFF ACCOUNTANT/ Arrow Uniform Rental

ACCOUNTING MANAGER Uniform Rental Supplier

March 1982 to September 1986 Detroit, Michigan

Duties: Staff accountant duties until promoted to head of accounting

department, including Payroll, Accounts

Payable, Accounts Receivable and General

Ledger.

EDUCATION

Walsh College, Troy, MI

Master of Science in Finance Graduated April 2000

Detroit College Of Business, Warren, MI

Bachelor of Business Administration in Accounting Graduated June,

1996

Associate of Business Administration in Accounting Graduated June 1993

Detroit Business Institute, Riverview, MI

Certificate of Completion in Accounting Completed October

1978



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