Manager Accounting
Resume:
MICHAEL MEYERS
TOMS RIVER, NJ 08753
********@*******.***
Education: B.S. Accounting, CPA, St. Peter's College, Jersey City, NJ
Embracing Hospice Care of NJ, LLC Wall, NJ 07719
Hospice Company
CFO/Controller
Manage accounting department-oversee accounting personnel
and procedures to maintain high productivity.
IT accounting-as a compliment to my accounting skills, supervise
electronic billing and inputs to datasets.
Reporting-financial and non-financial reporting to board and management.
Departments-direct and in-direct sharing of information to departments.
Financial-working from inputs to journal entries to trial balance to
general
Ledger to monthly financials.
Budgeting-prepare all budgeting and forecasts.
3rd Party Reporting-reporting to CMS, IRS and State agencies whether
Annually or as response to correspondences.
Professional contacts-from outside accountants to lawyers to financial
Professionals, assisting in all aspects of financial information.
Management-integral part of managing the company to achieve it's
Operational and financial goals.
1997 - 2001
HDS Associates, LLC Rumson, NJ 07760
Assisted Living Construction Developer & Manager
Controller
Financial Statements-consolidated monthly, quarterly, and yearly statements
with variance
Reporting for a private or public corporation.
External Reporting-reporting to regulated agencies, investors, and
creditors.
Forecasts-spreadsheet prepared projections for each operating unit.
Audits-liaison to auditors in preparing work papers for audits and tax
issues of all financial
transactions, GAAP/Sox.
Banking-supervised the banking transactions along with dealing with account
executive on all
issues such as covenants, loans, and maintaining credit lines.
Human Resources-managed 200 employees from hiring to payroll to benefits.
General Ledger-managed a/r, a/p, cash, sales, and commission reporting.
Management-hands on manager of a staff of four department employees.
Internal Controls-established internal controls for cash, payroll, and a/r.
Investors-communicated with investors on a quarterly basis as Board
Secretary.
Costs Controls-controlled costs without losing productivity.
Operations-quantified overall operations to report operating inefficiencies
and
recommendations for improvement.
Contracts-reviewed and made recommendations on all contracts.
1993 - 1997
Donohue, Gironda & Doria CPA's Jersey City, NJ 07304
Public Accounting Firm
Manager
The firm was a regional one with affiliations with Big 4 firms through
subcontracted audited
Work. I was considered a field manager. I supervised 3 accountants when on
audits.
I was mainly involved with managing field audits for commercial, non-profit
and municipal
Entities. The audits were extensive and included multiple departments. In
addition to financial
audits, I supervised special audits such as internal control and procedural
audits. Aside from
my auditing duties, I prepared compiled and reviewed financial statements
for a wide variety
of industry accounts. I also have experience with SEC reporting for public
companies where
as the auditors, we would prepare the financial portion of the 10Q's & 10K.
Our accounts
required not only auditing services, but also tax and consulting services.
I prepared
corporate taxes ranging from large commercial to non-profit tax reporting.
My consultation
experience centered on GAAP and FASB reporting issues. In public
accounting, I gained
knowledge with different commercial and non-profit industries while
increasing my expertise in
GAAP reporting, taxes, and consultation.
Industry Experience: Manufacturing, Non-Profit, Service & Construction.
Software Exposure: Peachtree, SAP, Account Mate, QuickBooks, Net Suite,
Word
MYSIS (Medicare/Medicaid software), Excel, Great Plains.
Salary Requirement: $108,000/yr plus and health benefits.
References: Available upon request.
Contact this candidate