Accounting Management

EXECUTIVE SUMMARY

A resourceful and dynamic professional experienced in business

analysis, product management, accounting, and a strong knowledge of the

Software Development Life Cycle.

. Financial System Implementation

. Staff Supervision and Development

. Cash Management

. Product/Project Management

. ASC 815/IAS 39 (FAS 133/FAS 161) - Derivative Accounting

. ASC 820/IFRS 7 (FAS 157) - Fair Value Measurement

. General Ledger Systems (Oracle, PeopleSoft, Cognos, Deltek, AS400,

AMSI, Peachtree, Quick books)

. MS Office Suite

. Microsoft SQL

. Data Analysis

. CXL Hedge Accounting

. Managerial and Financial Reporting

PRINCIPAL SOLUTIONS ANALYST, Triple Point Technology, Parsippany, NJ

2007-Present

. Accomplished professional with experience in business analysis, product

management, accounting, and managing client relationships.

. Recommended and led product management of FAS 157/ASC 820 module which

has been successfully sold to over 90% of clients.

. Define, develop and execute the vision, roadmap, requirements, and

performance metrics.

. Develop clear and compelling product requirements/user stories for new

initiatives as well as existing product enhancements, including

business justification, revenue potential, and operational impact.

. Engage and work closely with user experience and engineering teams to

provide guidance during development and testing.

. Monitor product adoption, proactively identifying opportunities and

making actionable recommendations to drive product uptake and

effectiveness

. Prepare test plans and work with Quality Assurance teams on test cases

for regression and other testing.

. Translate client requirements into specific vision documents,

proposals, estimates and requirements documents for product changes.

. Lead training & presentation for clients, prospects, and internal staff

of system enhancements and capabilities.

. Derivative experience with commodities, interest rate, and foreign

exchange products with a focus in the Energy, Metals & Agriculture

industries.

SENIOR ANALYST, FPA, General Electric Capital Marketing Services, New

York, NY 2003-2007 Supervise monthly financial consolidations &

closing across 3 business units and over 14 billion in assets.

. Reduced monthly close by three days through implementation of closing

procedures and policies.

. Prepare/Analysis of FAS 133, derivative accounting including testing

and adjustments.

. Quarterly preparation of financial statements and footnotes.

. Quarterly corporate & government reporting schedules.

. Review cash flow projections (NPV & IRR)

. Regression Analysis (R-square, Slope, & F-test)

. Created weekly mgmt P&L report & analysis of hedge accounting that can

be drilled down to trade level detail.

. Worked with Corporate to restructure organization structure.

. Liaison with outside audit firm.

. Created & automated management reports package.

. Developed Sarbanes Oxley process map and flowcharts.

. Supervised reconciliation of over 600 balance sheet accounts previously

unreconciled for over 2 years.

ACCOUNTING CONSULTANT TEAM LEADER, Citigroup, Mahwah, NJ

2002-2003

. Responsible for risk management and reconciliation of Equipment

Payables, Operating Lease, and Insurance Accounts.

. Determine process breaks in Oracle, Legacy, and Fast Finance accounting

platforms.

. Prepare senior management reports.

. Trend Analysis

CONTROLLER, Senior Bridge Family, New York, NY

2000-2002

. Supervised 3 staff accountants, accounting clerk, admin. Asst., payroll

supervisor, and human resource manager.

. Successfully executed automated payroll process for over 500 employees

in multiple locations & assisted in developing benefit plans.

. Developed automated customer payment plan that reduced DSO.

. Implemented 401k plan and new employee benefit program.

. Managed and centralized accounts receivable process of multiple

offices, improved DSO, and introduced new payment methods to customers.

. Assisted implementation of company-wide ERP Accounting system.

. Prepared financial statements; cash flow projections, investment

decisions, bank reconciliation's & budget.

. Liaison between outside auditors to prepare year-end audit.

ACCOUNTING MANAGER/CONTROLLER, Multimedia Solutions Corp., Englewood

Cliffs, NJ 1998-2000

. Prepared financial statements; cash flow projections, investment

decisions, bank reconciliation's & budget.

. Improved and updated procedures for sales commission policies.

. Implemented purchase order system.

. Supervised A/R & A/P departments; payroll, sales tax & other

miscellaneous returns.

. Setup & maintained stock option plan.

. Managed HR department, administered benefits, recruited, employee/labor

relations, & ensured regulatory compliance.

. Developed project costing system through time analysis.

. Implemented Deltek Advantage accounting system.

. Prepared financial projections and met with venture capitalists and

potential buyers.

. Liaison between outside auditors to prepare year-end audit.

STAFF ACCOUNTANT, Tower Management Service, River Edge, NJ

1997-1998

. Auditing A/P & A/R.

. Account analysis and journal entries.

. Bank reconciliation's.

. Conducted budget comparison analyses.

. Reviewed ADP reports.

. Prepared monthly financial statements.

. Monthly accruals.

STAFF ACCOUNTANT/SENIOR BILLING COORDINATOR, Bozell Worldwide, Fort Lee,

NJ 1993-1997

. Supervised accounts payable and receivable staff.

. Generated account reconciliation's.

. Monthly budget and income analysis.

. Analyze aged inventories.

. Reconciled inter-company transactions.

. Job costing.

. Processed international billing.

. Implemented operational billing procedures for new office in London.

EDUCATION

. Rutgers University, Newark, NJ, B.S. Accounting

. Rutgers University, Newark, NJ, B.A. Political Science

CONFERENCE

. 2009-2010 Focal Point Conference Speaker -An in depth look at FAS 157 &

FAS 161.

Contact this candidate