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Accounting Financial

Location:
New York, New York, United States
Posted:
May 24, 2018

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Resume:

Donald E. Neureuther III

**** ********** *****, *******, ** 14075 Phone: 716-***-**** ac5lok@r.postjobfree.com

EDUCATION

Becker CPA Review Present

Hilbert College, Hamburg, NY 2005

BS in Accounting GPA 3.51

Tau Sigma National Honor Society Member

St. John Fisher College, Rochester, NY

Dean’s List GPA 3.78

SUMMARY OF QUALIFICATIONS

5+ years controller and supervisor experience

7+ years Public Accounting experience including both tax and audit

Financial forecasting, budgets, consolidation, and reporting experience

CPA candidate

Superior communication (written/verbal) and interpersonal skills

Result driven, self-motivator

Excellent team and individual player

Excellent work ethic

EXPERIENCE

M&T Bank, Buffalo, NY 2017-Present

Accounting, Financial Analyst V/Supervisor

Manage and review bank regulatory filings, S.E.C. filings, stockholder and Board of Directors reports

Quarterly review of Forms 10-K and 10-Q with the S.E.C.

Responsible for regulatory filings including Call Reports and FRY-9C

Actively participate in the monthly closing of the general ledger, interpreting and analyzing financial results and presenting conclusions to senior management

Supervise, train and discipline staff within the department

Smokin’ Joe’s, Sanborn, NY 2011-2016

Controller

Oversaw the preparation and analysis of budget requests

Reviewed the formation of company’s internal budgeting structure and accounting; examine monthly variance analysis for financial reporting package

Reviewed cost analysis information to make decisions in the areas of pricing, budgeting, managed care, and long-term planning

Analyzed and review financial and related statistical information for executive reporting; coordinate the preparation

Directed accounting projects; lead ongoing process improvement efforts for financial reporting

Ensured integrity of financial information systems and interfaces; initiate development and implementation of system improvements; oversee audit function of data integrity between system interfaces; initiate the implementation of system changes to meet short and long-term requirements

Developed standards of performance, evaluate performance, and initiate or make recommendations for personnel actions

Supervised accounting team of eight to ensure accurate and timely financial reports

Prepared the applicable tax returns for the individuals, partnerships, and S – Corporations related to various entities related to the company

Toski, Schaefer, & Co., Inc. Williamsville, NY 2010-2011

Supervisor

Performed compliance and financial statement audits for manufacturers, construction contractors, oil and gas companies, investment companies, alternative energy entities, nonprofit entities, employee benefit plans, collection agencies, retail companies, and various divisions of New York State

Helped clients with software and accounting inquiries to help add value and improve logistic proficiency

Assisted staff with various accounting and software questions

Supervised staff to ensure proper conduct in accordance with firm guidelines

Dansa & D’Arata, Buffalo, NY 2007-2010

Sr. Accountant

Facilitated deliverables such as audits, reviews, and compilations from start to finish, including the preparation of the tax return

Performed audits for non profit entities, manufacturers, construction companies, real estate management companies, real estate development entities, collection agencies, hospitality entities, and other various service entities

Prepared tax returns, for various corporations, S – corporations, partnerships, nonprofit entities, manufacturers, pension plans, and individual clients

Freed Maxick & Battaglia, Buffalo, NY 2005-2007

Accountant

Performed financial/operational audits for various entities ensuring that their financial statements fairly stated in all material respects

Developed strong working relationship with key client personnel to facilitate smooth flow of work

Reported findings and made recommendations for improvement to client

management

Performed audit, review and compilation procedures for various entities

Prepared tax projections for both individuals and entities

COMPUTER SKILLS

MS Word, Excel, PowerPoint, Outlook, Windows 95, 98, 2000, XP, Internet, ProSystem,

Go Audit, Engagement, FAS, Creative Solutions, T-Value, and Audit Engagement Software

INTERESTS

Playing golf, baseball, basketball, and weight training



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