Accounting

MARK BLOOM

*** ********* *****

Shrewsbury, NJ **702

917-***-****

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

PROFESSIONAL EXPERIENCE:

*/**- **/**

Accountant

Maingear Computers

• Controlled the monthly reporting process, including ensuring the QuickBooks database is a materially

accurate collection of business activity and that the preparation of the month-end results are completed on a

timely basis.

• Prepared and filed monthly sales tax returns.

• Managed the monthly maintenance and reporting of fixed assets.

• Responsible for monthly analysis of all balance sheet accounts, including preparation of all account

reconciliations including: cash, credit cards, inventory, inter-company balances, accounts payable and

accounts receivable.

• Participated in the creation and maintenance of an annual audit package for use in supporting the external

audit firm.

• Participated in the annual budget process with in the Income Statement and Balance Sheet.

• Identified and implemented process improvement to increase the accuracy and efficiency of departmental

workflow.

• Used the financial know-how to improve profits and operations and reduce costs.

• Ensured the completeness of financial controls, policies and procedures as well as developing new controls as

necessary.

6/10-3/12

ACCOUNTING MANAGER

USA STUDIOS, INC.

• Managed corporate accounting including accounts payable, accounts receivable, inventory, payroll and other

various accounting functions.

• Oversaw cash management and bank administration including reporting, maintaining, and balancing all

corporate bank accounts. Also, prepared weekly cash flow report for the company.

• Prepared monthly financial statements including balance sheets, income statements, and cash flow insuring

that all statements are consistent with GAAP both for internal management as well as for the Outside

Accounting firm.

• Prepared all general ledger account reconciliations on a monthly basis.

• Coordinated the record keeping of all fixed assets including maintenance of detail records of asset

acquisitions, disposals, and depreciation and amortization calculations.

• Prepared and filed monthly and quarterly sales tax for both New York and California.

• Supervised and developed a staff of four, established performance standards and expectations of staff,

reviewed work assignments both in-progress and when completed.

3/10-6/10

STAFF ACCOUNTANT

OMNI NEW YORK, LLC

• Reviewed monthly and quarterly accounting and employee benefits reports and reported directly to the CFO.

• Monitored annual budget preparation of departmental budgets.

• Audited and prepared tax returns for real estate developers and limited partnerships.

• Maintained and reconciled cashbook and bank accounts.

• Generated financial reports for Balance Sheet, P/L and Budgeting.

• In charge of General ledger maintenance and preparing financial statements.

COMPUTER SKILLS: Proficient in Microsoft Office, Microsoft Excel, Microsoft Word, ADP, PC Payroll,

Accounting Software, QuickBooks, AS400 and Xytech.

EDUCATION:

Michigan State University 98, East Lansing, Michigan

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