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Accounting Accountant

Location:
Bayside, New York, United States
Posted:
August 18, 2019

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Resume:

Michael Fenster

Page *

718-***-**** / 718-***-****

MICHAEL H.

**-** **** ****. #** Bayside, NY

FENSTER

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

ACCOUNTING PROFESSIONAL

Core Competencies:

Financial Analysis Budgets Payables and Receivables Grant Auditing

Grant Reporting and Review Percentage of Completion Bidding

TECHNICAL SKILLS:

Accounting Software: Excel, Jacarta, JD Edwards/Oracle, basic experience in MIP (Abila), QuickBooks Desktop and

Sage 50.

Other Software: Microsoft Word, Eudora, Outlook, and basic experience in ESB Subgrantee system

Accolades: Professional affiliations in the areas of networking, volunteering and fundraising relevant to profession.

EXPERIENCE:

DR. HANSEN DPM Accounting Flushing, NY

2017-Present

Handling accounts payable, cash receipts, collections, chart of account establishment and insurance verification.

CAMBA Fiscal Analyst Brooklyn, NY

2015 - 2016

Prepared, reconciled, and maintained Monthly Benefit Fringe Log, Monthly Gas Card Expense, Employee

Reimbursement, Mobile Equipment Agreement & Requisition and program Cash Flow.

Reclassified Personal Services and Program Expenses to draw down/maximize program expenses to eliminate deficit

spending.

Posted budgetary information for new programs and existing programs by producing Rollover and Headcount reports

and Program Summaries; reviewed and corrected any changes to ensure completeness, accuracy and compliance.

Programs helped people in areas of Economic Development, Education/Youth Development, Health, Housing and

Legal Services.

CONTRACT ACCOUNTANT New York, NY

2010 - 2015

Companies: National Urban League, InterAgency Council of Developmental Disabilities Agencies, Inc., Well-Point

Inc. (Empire Blue Cross Blue Shield) and Advanced Acoustic Concepts.

Audited quarterly grant submissions for budget vs actual expense analysis, completeness, compliance and

accuracy.

Completed NYS voucher forms for reimbursement. Programs included OPWDD, HUD and OMH.

Accounts Payable including vendor analysis and set up, T&E, 1099 schedules, 3-way matching and expense

allocation.

Accounts Receivable including billing, cash receipts, developing template payment agreements and collections.

Handled and managed entire sub-contractor bidding process including billing, approving change orders and

payment.

SCO FAMILY OF SERVICES Senior Accountant / Senior Budget Analyst Glen Cove, NY

2008 2009

Assisted in preparation of program budgets (OPWDD, OMH, SED) and all agency support budgets totaling over

$75 million.

Analyzed operation reports for budget vs. actual salary and expense variances and made necessary

reclassifications.

Reviewed vehicle reports and maintained updated information changes.

Michael Fenster

Page 2

ALBERT EINSTEIN COLLEGE OF MEDICINE-- YESHIVA UNIVERSITY Accountant Bronx, NY

1999 2007

Maintained and updated over $175 million multi-funded employee database.

Prepared and analyzed annual university fund budget kits totaling approximately $22 million.

Tracked and reported federal, city and state grant program expenditures and income (approximately $50 million

-OASAS, OMH, AIDS Institute, HRI, OPWDD and TANF) and prepared necessary budget modifications.

Prepared institution-wide internal cost analysis of faculty salaries and utilized data to prepare in-depth salary

survey for comparison of salaries with other medical institutions for institution-wide cost containment and statistical

analysis.

Designed and implemented, along with team, on-line personnel action forms including quality testing and

training.

Assisted in Consolidated Fiscal Report preparation and assisted internal and external auditors.

EDUCATION:

Adelphi University Master of Business Administration (Accounting Concentration)

Garden City, NY

Quinnipiac University Bachelor of Science, International Business

Hamden, CT



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