ac3hol@r.postjobfree.com
QUALIFICATIONS PROFILE
Success-driven, multifaceted, and detail-oriented professional, offering hands-on experience in all aspects of financial and account
management. Expert at developing innovative and cost-effective solutions; analyzing business requirements needs; and identifying
deficiencies and potential opportunities to improve profitability, enhance competitiveness, and drive positive results. Additional
qualifications include:
Create financial statements, reports and other related documents to communicate comprehensive financial information to the Managing
Partner. Examples include weekly Inventory, Accounts Payable and Accounts Receivable reports and monthly Profit and Loss statements
Strong competency in gathering and analyzing pertinent information toward the identification of discrepancies; execution of necessary
adjustments; and implementation of financial solutions. Review approximately 75-100 sales contracts of luxury vehicles per month as
well as vendor invoices. Execute solutions to discrepancies such as incorrect sales figures, state / county sales tax percentage used
or incorrect client information
In-depth knowledge of accounting and finance best practices and principles, along with governing policies and regulations. Responsible
for knowing various tax laws and regulations regarding personal tax returns, payroll tax returns, sales tax returns, tire tax and
corporate tax as well as staying current on the changes or updates of these tax laws or regulations
Solid proficiency in utilizing various software and tools to expedite accounting and finance functions on a daily basis for financial,
accounting and payroll reporting and analysis
Effective at developing and recommending viable solutions and strategies to drive cost reduction and operational efficiency. Work
closely with Managing Partners, Company owners and various staff members to identify deficiencies and swiftly implement solutions
PROFESSIONAL EXPERIENCE
Confidential Hasbrouck Heights, NJ (Gross Sales 1 -1.5 million per month)
Confidential Aug 2016–Present
Responsible for comprehensive review of 75-100 sales contracts of luxury vehicles per month
Manage all accounts payable and accounts receivable (Wholesale and Retail), general ledger reconciliations, and accounting transactions
on a daily and monthly basis. Reconcile five bank accounts monthly
Directly supervise and assess the performance of ten staff members including the Finance Officer, Sales Manager, Sales Associates,
BDC/Receptionist, Office Manager / Motor Vehicle Clerk, Mechanic and Car Detail Specialists
Prepare weekly payroll using Parker Payroll Software. Initiate the process and preparation of payroll tax returns of all employees on a
monthly and quarterly basis, as well as reconciliation and filing of New Jersey sales tax returns and tire tax returns. Make monthly
federal payroll tax deposits as well as pay monthly NJ Sales tax
Administer overall human resources procedures including ensuring proper documentation is completed
Robert G. Lamana & Co. Kenvil, NJ
Accountant Mar 2012–Aug 2016
Prepared 75-150 personal income tax returns on a yearly basis
Accounting for 15-25 business clients ranging from gross sales of 500 thousand to one point five million. Accounting for these business
clients consist of monthly bank reconciliation, weekly payroll calculations and filing monthly payroll tax deposits and NJ Sales Tax
Payments. Additionally on a quarterly basis prepared financial Profit and Loss Statements, Payroll tax returns and Sales Tax Returns.
Prepared year end Corporate and Partnership tax returns
Delivered first-rate services to clients by providing consultation on financial planning and forecasting
Samuel Klein & Co. Newark, NJ
Auditor Accountant Sep 2008–Mar 2012
Served as the head of finance for the Borough of Union Beach, in charge of administering ten million dollar budget, forecasting, write
-ups, bank reconciliations, accounts payable, accounts receivable, and billing
Closely interacted with council, board members, and department officials for consultation
Strategically directed the Audit Team of 4-6 people in planning for multiple municipal and school board audits, (On a yearly basis the
Audit Team was responsible for 12 audits with approved budgets ranging from ten million to eight hundred million dollars.)
Performed thorough analysis of financial statements, tax returns, and bank reconciliations
Executed field testing of departments by evaluating operating procedures and risk assessment
Chaves & Armstrong CPA Hollywood, FL
Staff Accountant Jun 2006–Jul 2008
Prepared 25-50 personal income tax returns
Oversaw accounting operations for 10 – 15 business clients ranging from small automotive repair shops and food establishments to larger
building contractors with gross sales ranging from five hundred thousand to one million
Prepared monthly payroll tax deposit and quarter payroll tax returns
Functioned effectively as an outside consultant for corporate office of Office Depot, responsible for analyzing assets and identifying
lifespan and depreciation
EDUCATION
Bachelor of Science in Business Administration, Major in Accounting – Widener University, Chester, PA
Member and Treasurer, Phi Delta Theta
SPECIAL SKILLS / SOFTWARE
QuickBooks: Daily accounting transactions, monthly bank reconciliations, making general journal entries as well as preparing monthly
and yearly financial Profit and Loss statements and Balance Sheets
Drake Tax Software: Prepare personal corporate and partnership tax returns
Parker Payroll Software: Payroll calculations and generating payroll registers and journals
Microsoft Excel: Prepare various expense analysis spreadsheet reports including bank reconciliation accounting write up and payroll
registers and journals. Also used for tracking Accounts Payable and Receivable
Frazer: Automotive software used for booking vehicles in inventory and billing out sales of Vehicles. Track Accounts Payable and
recording the purchase of vehicles. Used also to generate individual sales recaps, vendor reports and current inventory
Microsoft Word: Business correspondence for clients, state and federal agencies