Quality Control Accounting

LAWRENCE KREMSKY, MBA

**** ****** ***** *****: 267-***-****

Doylestown, PA 18902 Email: ********@*******.***

ACCOUNTING PROFESSIONAL

Assistant Controller Operations Management

An executive level financial representative with proven expertise in c orporate tax preparations, accounting processes,

internal audits, training, and operational compliance with a heavy focus on general ledger oversight and cost controls.

Proven ability to communicate with all levels within the organization to meet and excee d financial objectives.

Technical proficiency in ADP, Paychex, Microsoft Dynamics GP, FRx Reporting, SAP, JD Edwards, Microsoft Office,

Microsoft Access, and PowerPoint. Expert in Microsoft Excel.

AREAS OF EXPERTISE

Financial Statements and Reports ADP/ Paychex Commercial Insurance

Tax Preparation and Reporting Journal Entries and General Ledgers A/P and A/R

Strategic Planning/Analysis Operational Compliance and Audits Bank Reconciliations

SOX Compliance Inventory Accounting GAAP Principles

KEY SK ILLS ASSESSMENT

O PERATIONAL PERFORMANCE – Oversee financial operations and implement strategic avenues to control costs and

promote regulatory compliance.

FINANCIAL MANAGEMENT – Committed to leading quality control efforts to effectively protect organiza tional assets.

PROFESSIONAL E XPERIENCE

MANAGERS INVESTMENT GROUP, CONSHOHOCKEN, PA 2007 – 2014

ASSISTANT CONTROLLER, ASSISTANT VICE PRESIDENT

Administration

Oversee corporate accounting functions, month-end close process, and accounts payable department.

Facilitate improvements of internal processes, procedures, and related internal control compliance.

Review reported operating results to ensure consistency and compliance with all regulations.

Analyze expenses for accounting and compliance.

Directly coordinate proposed accounting transactions, internal audits, and quality control efforts.

Manage and monitor company-wide cash requirements.

Financial Operations

Work with external audit firms to support timely completion of audits and/or compliance reporting.

Collaborate with personnel to support accurate completion of monthly, quarterly, and annual internal and

external reporting.

Manage, review, and analyze general ledger activities.

Oversee, recommend, and implement adequate controls to safeguard company assets.

Prepare periodic model forecasts regarding revenue streams and expenditures.

Inspect and approve all travel and entertainment expenses.

Reports and Documentation

Assist with the preparation of financial disclosure statements along with the 1120s and 1065 annually.

Review and distribute year end W-2 and 1099 forms.

Prepare and file multiple tax documents including sales and payroll.

Key Responsibilities

Directly control and administer all commercial insurance and 401(k) plan for the entire company.

Responsible for overseeing a large annual payroll with over 110 employees at three locations.

Review all capital requests for proper accounting treatment; maintain fixed asset ledger system.

Supervised a five member accounting staff which included Acco unts Payable, Accounts Receivable, and Staff

Accountants.

Responsible for overseeing sales forecasts and preparing annual budgets.

Fully accountable for the execution and reporting of SOX 404 testing.

Lawrence Kremsky, MBA Resume, Page 2

PROFESSIONAL E XPERIENCE ( CONTINUED)

H ERITAGE BUILDING GROUP, WARRINGTON, PA 2000 – 2007

ASSISTANT CONTROLLER

Supervised all aspects of accounting with specific attention to financial statements, weekly cash outlooks,

weekly flash reports, variance analysis reports, trend analysis, costs, sales, and financial commitments

Oversaw internal controls while focusing on monitoring and enhancing database management applications.

Selected work flows for internal audits ensuring that all accounting transactions were in compliance

Coordinated cross-functional communication while reviewing expenditures and expense

Supervised and prepared monthly journal entries, financial statements, and general ledger

Key Achievements

Maintained the general accounting system for the company and its 300 hundred subsidiaries.

Collaborated with the owners to create financial plans and organizational analysis.

Ensured that all required federal, state, and local tax filings were prepared, filed, and paid.

Provided strict monetary management and established key banking relationships.

Oversaw payroll processes for $15 million annually for over 200 hundred employees at five locations.

Headed operational administration and support for th m ’ 401(k) plan and commercial

insurance.

OMNIPOINT, BENSALEM, PA 1999 – 2000

F INANCIAL ANALYST

Developed, interpreted, and implemented financial concepts for financial planning and control.

Performed technical analysis to determine present and future financial performance.

Gathered, analyzed, prepared, and summarized recommendations for financial plans, acquisition activity,

trended future requirements, inventory controls, and operating forecasts.

Met with organizational managers to discuss and establish timelines and methodologies for budgets.

Key Achievements

Charged with evaluating new and existing product lines for potential outcomes.

Helped coordinate annual audit preparations for external auditors, direct ors, and investors.

RANSOME, BENSALEM, PA 1995 – 1999

STAFF ACCOUNTANT

Aided in the preparation, examination, and review of accounting records, financial statements, and assessed

accuracy, completeness, and compliance with reporting and procedural standards.

Helped prepare federal and state tax returns and participated in month -end and year-end closings.

Completed monthly reviews of all assigned ledgers utilizing the detailed inspection of monthly and year-to-

date variances on all overhead departments.

Appraised and inventoried real property and equipment, recording and tracking information such as

description, value, and location of assets.

E DUCATION

Master of Business Administration, Accounting, Temple University, Philadelphia, PA

Bachelor of Business Administration, Finance and Business Law, Temple University, Philadelphia, PA

PROFESSIONAL ACHIEVEMENTS & DISTINCTIONS

Improved many Excel spreadsheets at Managers Investment Group, thereby automating several key

accounting functions.

Led numerous successful audits - PWC, Deloitte, FINRA, IRS, Pennsylvania Department of Revenue,

commercial insurance, and internal compliance.

Responsible for saving well over $300,000 in annual insurance premiums at Heritage Building Group by

working with the carrier and leading safety initiatives.

References are available upon request.

Contact this candidate