Post Job Free
Sign in

Controller

Location:
New York, NY
Posted:
August 28, 2014

Contact this candidate

Resume:

Dmitriy Kugel

**** ****** * ***. **

Brooklyn, NY 11229

M 347-***-****

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

EXPERIENCE:

Dec 2013- Present Industrial Color Inc.

Corporate Controller

. Implemented a process to record transactions by

department and compare costs incurred to budget and

performance analysis

. Reviewed and recordation of journal entries required to

reflect the monthly activity

. Coordinated the preparation of annual multi state tax

returns with outside CPA

. Reviewed monthly accounting close process including

analytical review of the monthly operating results to

ensure accurate accounting records are maintained

. Year to date cash flow/ budget

. Supervised the billing

. Implemented, documented and maintained adequate and

effective processes to improve the close and reporting

cycles to ensure timely and accurate reporting

. Supervised all accounts payable and banking

. Responsible for ensuring internal as well as GAAP

compliance

. Properly analyzed asset operations from a balance sheet,

income statement and cash flow perspective as well as an

overall business perspective

. Budgeting by department

Feb 2012- Dec 2013 Savignano and Associates'

Downstate University and Hospital, Brooklyn

Chamber of Commerce, New Care Medical P.C.,

WOR Radio, Ferrari Express

Consultant

. Consulted on various State and Federal Audits

. Analyzed business processes, accounting processes and

internal controls

. Complete analysis and overhaul of the accounting

structure (payroll, banking, A/P and A/R)

. Performed special projects, financial reports,

retirement funds and government reporting

. Restructured all aspects of Human Resources (employee

handbooks, R&D, time tables and implementation of

various payroll software)

Faith Popcorn's BrainReserve Inc.

Dec 2010-Jan 2012 Corporate Controller

. Maintained a documented system of accounting policies

and procedures

. Managed outsourced functions

. Oversee the operations of the accounting department,

including the design of an organizational structure

adequate for achieving the department's goals and

objectives

. Oversee the accounting operations of subsidiary

corporations, especially their control systems,

transaction-processing operations, and policies and

procedures.

. Ensured that accounts payable are paid in a timely

manner

. Ensured that accounts receivable are collected promptly

. Processed payroll in a timely manner

. Ensured that periodic bank reconciliations are completed

. Maintained the chart of accounts

. Maintained an orderly accounting filing system

. Maintained a system of controls over accounting

transactions

. Issued timely and complete financial statements

. Coordinated the preparation of the corporate annual

report

. Recommended benchmarks against which to measure the

performance of company operations

. Calculated and issue financial and operating metrics

. Managed the production of the annual budget and

forecasts

. Calculated variances from the budget and report

significant issues to management

. Provided for a system of management cost reports

. Provide financial analyses as needed, in particular for

capital investments, pricing decisions, and contract

negotiations

. Coordinate the provision of information to external

auditors for the annual audit

. Monitor debt levels and compliance with debt covenants

. Comply with local, state, and federal government

reporting requirements and tax filings

Comprehensive Community Development Corporation, Bronx,

New York

May 2009 - Dec 2010 Assistant Controller

. Managed and supervised numerous State, Federal and City

audit engagements in the Non for Profit Medical

industry.

. Planned, performed and reviewed audit and compilation

engagements and prepared and reviewed financial

statements & related disclosures.

. Discussed auditing issues, valuations and recent

accounting pronouncements with clients and

communicated value-added recommendations with respect

to the operating effectiveness and efficiency of the

accounting systems and internal controls.

. Directly dealt with the end of month closing

processes: banking, internal accounting and account

analysis.

Oberon Media Inc., New York, New York

August 2008- July 2009 Payroll Manager/ Tax Accountant

. Payroll Using ADP, Paychex and Bank of Scotland

. Upkeep of the General Ledger

. Bank Reconciliation

. Journal Entries/ End- of- Month Closing Reports

. Daily and weekly status/ cash reports

. Point of Sale

. World- wide payroll, including currency exchange.

. VAT calculation and corporate tax analysis

. Completion of 3 years of audits with the respect to

accounts payable, payroll and taxes filed

Courier Life Publications Inc. A NewsCorporation Company

July 2005-August 2008 Comptroller

. Preparation of Financials and Budgeting for a $16

million company

. Knowledge of Marketing and Newspaper/ Magazine print

and layout

. Payroll Administrator

. Human Resources Administrator

. Point of Sale

. Great Knowledge of GAAP Laws and Principles

. Expert vendor contract negotiations

EDUCATION: Long Island University, Brooklyn, New York

Bachelor of Accounting and Finance, June 2005

ORGANIZATIONS: Volunteer American Cancer Society

COMPUTER Microsoft Office (Excel, Word, PowerPoint,

Outlook), Lotus 1-2-3, Lotus Notes,

SKILLS: ProSystem Tax, TurboTax, QuickBooks Pro,

HedgeTek, Bloomberg, AExeo, Compliance Master,

IMS, Solomon, Great Plains, PeachTree

REFERENCES: Available upon request



Contact this candidate