219-***-**** Home

219-***-**** Cell

ac8dbm@r.postjobfree.com

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Dyer, Indiana 46311

Larry J. Hau, CPA

Objective

Experience

To find a challenging and rewarding position in the administration of a progressive organization.

7-18 to 12-18 Hancock and Co, Lansing, IL.

Staff Accountant for a CPA firm working with clients from multiple industries. Analyzed quarterly financial statements and prepared adjusting entries. Processed weekly/biweekly payroll and accounts payable for clients in the food service, automotive and professional services. Processed and paid monthly sales tax (IL and IN). Made timely payments for Federal and State (IL and IN) payroll deposits. Calculated and recorded monthly revenue for numerous Subway stores as well as weekly deposit information. Reviewed daily checks to be paid by client’s banks for validity and accuracy. Performed other duties as assigned.

1-18 to 6-18 Accountemps Merrillville, IN.

Staff Accountant position with a Real Estate Development Company leasing both commercial and residential properties. Performed reconciliation of bank and balance sheet accounts preparing ongoing workpapers using Excel for support and year-end audit. Using YARDI I reviewed and prepared month end journal entries as well as other entries to correctly state balance sheet and income accounts. Reconciled intercompany accounts between companies. Reviewed all balance sheet and income/expense accounts for accuracy. Prepared weekly Cash Forecast for management to have knowledge of cash requirements. Prepared aged receivable and payable reports.

11-15 to 10-17 Complete Accounting Griffith, IN.

Staff Accountant performing bookkeeping services using QuickBooks for various clients including professional, automotive, trucking and other. Performed monthly accounting including reconciliation of bank and balance sheet accounts preparing support workpapers and monthly sales tax. Preparation and analysis of other financial information as requested by the clients.

1040 tax returns using Drake for individuals including Schedule C using Drake. Performed other functions as needed and requested.

12-14 to 7-15 H & R Block Merrillville, IN.

Income Tax Professional doing Federal, Indiana and Illinois income taxes. Responsible for compiling all necessary information and completing tax returns in an accurate and timely fashion. Work during summer to assist clients who received letters from Federal or State Departments of Revenue.

3-12 to 12-13 NIPSCO Gary, IN.

Contractor

Compile, sort and verify the accuracy of data before entering in computer.

Compare data with source documents to detect errors.

Store and file completed documents in appropriate locations.

Maintain logs of activity and test programs/databases for errors.

11-00 to 12-09 Peace Village Palos Park, Il.

CFO

Manage and direct all financial reporting for a 300 unit Independent and Assisted Living Retirement Community including the monthly financial reporting, preparation of the annual operating budget, annual audit, investment portfolio and attendance at Board and Committee Meetings.

Responsible for Accounts Payable, Accounts Receivable and Payroll.

Monitor and report on financial covenants of Bond Issue on monthly basis as well as Quarterly Reporting to various Banks, government agencies and other interested parties. Saved $254,000 per year thru refinancing.

Responsible for the management information system including the ongoing maintenance of the system.

Responsible for the financial reporting of a Medical Office Building.

Review monthly financial reports with Department Heads to resolve financial and operational issues.

Manage staff of three.

11-98 to 11-00 Loyola University Physician Foundation Maywood,IL

Manager – Accounting

Manage accounting for a $250,000,000 Physician Foundation.

Responsible for monthly financial statements and annual audit.

Manage Accounts Payable, Physician Payroll and General Ledger.

Respond to various requests from management in a fast paced setting.

Supervise staff of 9 professional and clerical employees.

2-98 to 10-98 James Policchio, CPA Calumet City, IL.

Associate

Preparation of monthly financial statements for clients.

Monthly and quarterly payroll reporting to Federal and State agencies.

Consulted with clients in business decisions including start-up and expansion.

Prepared Business and individual tax returns.

2-89 to 12-97 Chicago Child Care Society Chicago, IL.

Controller/Business Manager

Financial administration of a $4,000,000 Human Service agency.

Installed computerized accounting system.

Also responsible for housekeeping, physical plant, maintenance, vehicles, employee benefits, business office and risk management.

Annual audit, state contracts, internal and external reporting.

Attend Board of Director, Audit and Investment Committee meetings.

Administered operating and capital budgets.

1-85 to 2-89 Methodist Hospital Gary, IN.

Director of Accounting

1-81 to 9-84 Hartgrove(Ridgeway) Hospital Chicago, IL.

Controller

9-79 to 1-81 University of Chicago Hospitals Chicago, IL.

Assistant Manager-Budget and Financial Control

5-72 to 9-78 Oak Forest Hospital Oak Forest, IL.

Manager-General Accounting

Education

AAHSA Certified Aging Services Professional (CASP) - May 2005

Certified Public Accountant – May 1976

Roosevelt University - B.S.B.A. (1972) Major in Accounting

References

Available upon request.

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