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Manager Accounting

Location:
Boynton Beach, Florida, 33437, United States
Posted:
May 27, 2010

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JOEL L DANIELS

**** ******* **** ***** #***

Boynton Beach Fl 33437

*** ********* ****.

Woodbury, NY 11797

Home (516)-***-****

Cell (516)-***-****

Email abmq40@r.postjobfree.com

Professional Experience

JCC of the Greater Five Towns Cedarhurst, NY

2003-

Chief Financial Officer

. Financial statement preparation in accordance with GAAP for 501C 3,

including functional expenses and supporting schedules for IRS 990

return, as well as interaction with out side auditors..

. Internal and external reporting to major donors, and other

institutions.

. Budget preparation and tracking for multiple revenue streams including

government, grants and foundations.

. Responsibility for agency administration including supervision of

support staff, H.R., employee benefits, facilities management

including supervision of maintenance staff as well as building repairs

and upgrades.

. Agency infra-structure including telephones, copiers IT hardware and

software

. Interaction with Board and various committees such as finance,

building and personnel

. Creation of an agency policy and procedures manual including defined

job descriptions.

. Maintain banking and vendor relations.

Danzas AEI Intercontinental Darien, Ct.

2001-

2002

Supervisor of International Accounting

. My department was responsible for the reconciliation and settlement of

the company's accounts

with their international agents. I supervised a staff of

seven and in addition, I was personally

responsible for maintaining several large g/l accounts. The

reconciliation of these accounts consisted

of several hundred lines each in Excel.

Accountemps

New York, NY

2000-2001

Controller

. A temporary assignment functioning as the interim

controller for a video production company.

My controllership responsibilities consisted of full

charge bookkeeping up to and including

financial statement preparation, with

the additional challenge learning new hardware (Apple),

and new accounting software, (Flexware.)

. I was also responsible for the transition of the accounting function

to an outsourcing company,

as well as maintaining the firms relationship

with their banks and factor.

. My previous assignment was for a luxury hotel doing

analysis and reconciliation's.

Norton McNorton Inc. New

York, NY

1993-2000

Import Coordinator

. Computerized data for inventory and shipment tracking.

. Controlled shipment log for customs and invoice tracking and prepared

daily and special reports for management.

. FLSA Compliance Auditor responsible for vendor adherence to the Fair

Labor Standards Act.

A. Stein Meat Products Inc. Brooklyn,

NY

1989-1993

Assistant Controller

. Controlled the collection and tracking of accounts receivable.

. Responsible for all cash receipts.

. Responsible for all cash sales.

. Prepared and maintained all records related to company's bank

accounts.

Sleinad Card Corp.

Rockville Centre, NY

1986-1989

Sole Proprietor

. Performed all duties consistent with the management of a small

business.

Big "S" Oil Co.

Woodridge, NY

1983-1986

Controller/Office Manager

. Handled all accounting and administrative functions.

. Revised and developed procedures resulting in the creation of a

company policy

manual and defined job descriptions.

Francisco Parisi

New York, NY

1981-1983

Controller

. Controlled all areas related to accounting, data processing, cost

control,

purchasing, banking relations, financial

reporting, credit and collection,

and internal and external audits.

. Managed full staff in aforementioned areas.

. Developed procedures and processes for transition of responsibilities.

Israel Aircraft Industries New York, NY

1978-1981

Chief Accountant

. Responsible for cost and inventory control and internal and external

audits.

. Supervised accounting staff.

. Developed and improved systems and procedures.

Kuehne & Nagel Inc. New York, NY

1967-

1978

Accounting Manager

. Annual and monthly closings for the five companies within our group.

. Statement preparation and other reporting.

. Internal and external audits.

. Maintenance of banking relations.

. Utilizing the state of the art technology to accomplish the billing

and accounting for New York as well as all branches.

. Innovative use of Express Mail in order to achieve the above.

. Supervision of a staff of twenty- five with five direct reports.

Education

Pace University New York, NY

BBA Degree, Accounting

Computer Skills

Richter, Quickbooks, Flexware, Excel, Ms Office, Windows,

Lotus, DOS



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