Sales Accounts Payable

Location:

Posted:

July 30, 2014

MICHAEL P. KLUG

Manchester, CT 06040

Email: *******@*******.***

EMPLOYMENT:

Chief Accountant

Responsible for all accounting functions, including month and year end for 7 programs, along

with associated budgets. Prepare and submit annual reporting to HUD through their REAC

online system. Review all accounts payable invoices and bi-weekly payroll. Prepare and submit

both State and Federal grant requests.

1993-2010 Farmstead Telephone Group

Controller

Preparation of monthly financial statements, including intercompany eliminations and

reconciliations.

Supervision of staff accountant and accounts payable personnel.

Assist CFO in preparation of 10-Q and 10-K schedules and statements

Interface with external auditors, while preparing all tax schedules and workpapers

Oversee and maintain integrity of payroll

Prepare and file 14 monthly sales tax returns, and various property tax declarations

Assist in preparation of business plans, budgets, and projections

Perform all treasury functions

1990-1993 Pakulis Equipment Company

Accounting Manager

Responsible for all accounting records and preparation of financial statements

Supervised and trained staff of 3

1988-1990 Botnick, Carroll, and Co., CPA’s

Staff Accountant

Summarizes and analyzed client records in preparation of interim and annual financial

Statements

Prepared various corporate, partnership, and individual tax and informational returns

1984-1987 United States Navy

EDUCATION: University of Central Florida, 1980-84, 1987-88

Bachelor of Science in Business Administration majoring in accounting

References: Available upon request