SALVATORE A. DEL GROSSO
Concord, NC 28027
Cell 516-***-****
E-Mail: ********@***.***
EXPERIENCE ■ CQ Communications, Inc. 10/97 – 11/13
** ********* ****, ******ille, NY 11801
Controller - Preparation of Daily Cash Report, Quarterly/Annual Financial
statements, Corporate Income Tax Returns, Annual NYS Sales Tax Filing,
Prepare weekly Payroll with Quickbooks 2012. Responsible for filing Federal
Quarterly/Annual Payroll Tax Returns (Forms 941/940) and Multi-State
Payroll Tax returns (monthly withholding/quarterly unemployment and annual
reconciliation). Analyze/Adjust General Ledger Accounts, Oversee Accounts
Payable and Accounts Receivable activities, Calculate Monthly Sales
commissions and maintain schedule of Deferred Subscription Revenues.
Responsible for monthly bank reconciliations and analyzing/recording the
daily Credit Card receipts.
Responsible for the conversion from ACCPAC Accounting System to SBT
Accounting System, then handled conversion to Intuit Quickbooks 2012.
Supervised an office staff of four.
■ The New Nautilus, Inc. / 3/89 – 8/97
The New Nautilus Beach Club, Inc.
2001 Ocean Blvd., Atlantic Beach, NY 11509
Controller/General Manager - Preparation of Monthly Financial statements,
General Ledger Account Analysis, worked closely with outside auditors for
preparation of Annual Year-End Audit and Corporate Tax Returns. Prepare
Quarterly NYS Sales Tax, prepare weekly payroll with ADP. Converted from a
one-write manual Accounting System to a computerized system with an IBM
PC utilizing ACCPAC Accounting Software. Responsible for payment of all
Real Estate Taxes, prepare/record all Shareholder Assessments and Charges.
Directly responsible for all Accounts Payable/Accounts Receivable and all
Payroll related issues. As General Manager, responsible for procuring annual
liquor license, pool and beach permits, scheduling and follow-up of all
maintenance issues and reported directly to the Board of Directors and
President at the end of each month. Supervised an office staff of nine.
■ SmithKline BioScience Laboratories, Inc. 9/87 – 2/89
575 Underhill Blvd., Syosset, NY 11791
Assistant Controller
EDUCATION ■ St. John’s University 9/77 – 5/81
8000 Utopia Pkwy, Queens, NY 11439
Undergraduate School of Business Administration
B.S. Degree in Accounting, May, 1981