Accounting Company

STEVEN MICHLIN, CPA

** ***** ******

Edison, New Jersey 08820

732-***-**** (Home)

646-***-**** (Mobile)

**********@*****.***

EXPERIENCE:

**/** - ******* ****** & Gale, LLC, (Subsidiary of Omnicom Group,

Inc.) New York, New York

Controller

. Manage all day to day accounting and financial functions for 140

person multinational advertising company

. Supervise nine staff, including three staff in overseas locations

. Consolidate financial information from domestic and international

offices for submission to parent company

. Prepare annual budget and quarterly reforecasts for submission to both

parent company and internal management

. Prepare profit and loss analysis of actual and budgeted results for

monthly management reporting

. Review quarterly Sarbanes Oxley testing and implement policies and

procedures to ensure compliance

. Supervise preparation of all tax returns

. Responsible for collection of accounts receivable

. Primary liaison with parent company on all financial matters

. Liaison with external auditors

. Provide support and analysis to all departments within the company

. Report directly to the Chief Financial Officer

12/98 - 12/04 Marcum & Kliegman, LLP, New York, New York

Senior Auditor

. Supervised and reviewed the work of four staff auditors

. Supervised financial audit engagements of public companies in diverse

industries, including broker-dealers, manufacturing, entertainment,

retail, service, and internet

. Prepared and evaluated audited financial statements to ensure

compliance with regulatory requirements. Experience includes SEC

filings (10-K, 10-Q, 8-K) and registration statements

. Evaluated and proposed recommendations to clients regarding Sarbanes-

Oxley compliance issues

. Performed financial statement reviews and compilations

. Prepared tax returns of both corporations and high net worth

individuals

7/96 - 12/98 TIAA-CREF, New York, New York

Investment Accounting Analyst

. Prepared financial statements for company's subsidiaries in accordance

with GAAP

. Performed financial analysis and review of 30 monthly operating

statements

. Reconciled cash and accrual ledgers in compliance with statutory and

GAAP requirements

. Assisted in the training and development of new staff

. Provided reconciliation of the company's trial balances between the

corporate and subsidiary levels

. Supervised the accounting activity of outside accountants

. Performed monthly analysis of revenues, expenses, and cash flows

. Monitored and track capital projects

9/93 - 7/96 New Plan Realty Trust, New York, New York

Staff Accountant

. Responsible for accounting activities of 33 commercial properties

. Prepared variance analysis on quarterly financial statements

. Supervised management fee and regional cost allocation for company's

120 properties

COMPUTER Proficient in Solomon Accounting Systems, FRX, Hyperion,

Go System Audit, Pro System FX, SKILLS: Fast Tax, Reflection,

Timberline, and Microsoft Office

EDUCATION: Kean College of New Jersey, Union, New Jersey

B.S. Accounting

REFERENCES: Available upon request

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