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Accounting Manager

Location:
Butler, NJ, 07405
Posted:
June 11, 2017

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Resume:

Dawn P. Baur

* ******* *. ***** **. Ct.

Butler, New Jersey 07405

201-***-****

ac0sut@r.postjobfree.com

PROFESSIONAL SUMMARY

Accounting professional with 30 years of diversified experience in bookkeeping, accounting, business management, tax, audit, review, compilation, litigation support, federal and state taxing authority audits. Strong computer skills. Hard working team player with supervisory experience. Enjoy training and supervising accounting staff. Able to communicate effectively with clients and other professionals.

COMPUTER SKILLS

Excel, Word, Outlook, QuickBooks, Quicken, CS Accounting, Sage, Peachtree, MAS, Yardi, Lacerte, UltraTax, ProSystem FX & Engagement, CS Engagement, Great Plains, RIA, Intelliforms, Paychex, ADP, Intergy, DropBox

PROFESSIONAL EXPERIENCE

Accounting & Finance Manager – per diem 10/14 - present

Tire Alliance Groupe Ltd. Florham Park, NJ

Responsible for creating bookkeeping policies and procedures and recording all company transactions correctly and in detail, including cash receipts, cash disbursements, accounts receivable, accounts payable, banking. Posting all daily transactions to accounting software.

Responsible for creating accounting policies and procedures and recording all company transactions correctly and in detail, including journal entries, account reconciliations, account analysis, review of general ledger and clean-up, review tax notices, prepare sales and use tax filings, payroll, worker’s comp audits, Federal and State tax notices and audits.

Financial statement preparation for CEO and Board meetings, explanations for month to month and year to year variances, budget preparation and reports to management on status of internal controls and accounting processes in place including recommendations for improvements.

Assist outside CPA firm with financial statement audit and year-end tax preparation.

Perform HR duties, employee training, monitors and maintains banking and insurance needs.

Other accounting and business office functions on an ad-hoc basis.

Senior Accounting Manager 12/13 – 6/14

Savastano, Kaufman & Company, CPAs Fair Lawn, NJ

Responsible for improving audit procedures in accordance with generally accepted auditing standards.

Prepared and reviewed general ledger activity, journal entries and accruals including analysis and clean up of general ledger asset, liability, equity, income and expense accounts.

Supervised and reviewed work of staff.

Provided Controller/CFO services to clients on a consulting basis.

Prepared financial statements and consolidated financial statements, compilation, review and audit services.

Prepared and filed monthly and quarterly sales and payroll taxes. Prepared and reviewed corporate, partnership, fiduciary and individual tax returns. Resolved federal, state and local tax notices.

Assisted clients with accounting and tax matters including, AP, AR, fixed assets, credit, GL, payroll, loans, payroll tax, business tax, insurance, workers’ comp audits, GL software such as QuickBooks, new company set up and filings, etc.

Senior Accounting Manager 1/13 – 7/13

Bruno DiBello & Co., CPAs Totowa, NJ

Prepared and reviewed general ledger activity, journal entries and accruals including analysis and clean up of general ledger asset, liability, equity, income and expense accounts.

Supervised and reviewed work of staff.

Prepared financial statements and consolidated financial statements compilation and review services.

Prepared and filed monthly and quarterly sales and payroll taxes. Prepared and reviewed corporate, partnership, fiduciary and individual tax returns. Resolved federal, state and local tax notices.

Assisted clients with accounting and tax matters including, AP, AR, fixed assets, credit, GL, payroll, loans, payroll tax, business tax, insurance, workers’ comp audits, GL software such as QuickBooks, new company set up and filings, etc.

Dawn P. Baur

5 Charles A. Haber Jr. Ct.

Butler, New Jersey 07405

201-***-****

ac0sut@r.postjobfree.com

PROFESSIONAL EXPERIENCE (CONTINUED)

Senior Accounting Manager 2/09 – 12/11

Maglin Miskiv & Associates, CPAs Parsippany, NJ

Responsible for obtaining a $400,000 corporate tax refund so a business could remain open and pay its employees after the owner died unexpectedly.

Prepared and reviewed general ledger activity, journal entries and accruals including analysis and clean up of general ledger asset, liability, equity, income and expense accounts.

Provided Controller/CFO services to clients on a consulting basis.

Prepared financial statements and consolidated financial statements.

Prepared and filed monthly and quarterly sales and payroll taxes. Prepared and reviewed corporate, partnership, fiduciary and individual tax returns. Resolved federal, state and local tax notices.

Assisted clients with accounting and tax matters including, AP, AR, fixed assets, credit, GL, payroll, loans, payroll tax, business tax, insurance, workers’ comp audits, GL software such as QuickBooks, new company set up and filings, etc.

Reviewer 9/07 – 5/08

Sharpe, Kawam, Carmosino & Company LLC Boonton Township, NJ

Reviewed monthly, quarterly and annual accounting.

Reviewed monthly, quarterly and annual compiled and reviewed financial statements.

Reviewed monthly and quarterly management reports.

Reviewed corporate, partnership and individual tax returns.

Supervised staff accountants.

Prepared monthly and quarterly accounting, including financial statements.

Prepared corporate, partnership and individual tax returns.

Senior Accountant 5/92 – 8/07

Portney & Company, CPAs Teaneck, NJ

Responsible for creating and maintaining the Firm’s Quality Control Documents and assuring compliance.

Prepared and reviewed general ledger activity, journal entries and accruals including analysis and clean up of general ledger asset, liability, equity, income and expense accounts.

Supervised and reviewed work of staff.

Prepared financial statements and consolidated financial statements, compilation, review and audit services.

Prepared and filed monthly and quarterly sales and payroll taxes. Prepared and reviewed corporate, partnership, fiduciary, estate and individual tax returns. Resolved federal, state and local tax notices.

Assisted clients with accounting and tax matters including, AP, AR, fixed assets, credit, GL, payroll, loans, payroll tax, business tax, insurance, workers’ comp audits, GL software such as QuickBooks, new company set up and filings, etc.

EDUCATION

Montclair State University, Montclair, NJ Bachelor of Science in Accounting 8/82 – 6/86



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