Alfred J. Nardi
Keansburg, NJ 07734
732-***-**** Cell:(732)788-
9602
e-mail: *****@*****.***
Summary: Skilled Professional with many years experience in
Management Accounting. Experience
includes but not limited to G/L, Taxation, P/R,
A/P, A/R, H/R etc. Have always used a
proactive approach and taken ownership of the
Key responsibilities resulting in a
smooth running and efficient Accounting
Department due in part to strategic thinking.
Experience:
2013..to ..2014 NATIONAL FIELD NETWORK, Howell, NJ,
Accounting Supervisor, A national real estate
…..preservation company with 2 locations and over
$47 million in annual sales.
• Supervised 7 in the payables department and cut
• checks for about 250 vendors weekly.
• Supervised 18 in the receivables department that
billed out about 1,400 invoices per week.
•
Prepared internal sales and payables reports for
•
management and tied out to G/L daily.
•
Worked every 7th Saturday and supervised
•
employees from all departments.
• Sorted, filtered, pivot tabled, & v look-up’d excel
• spreadsheets up to 100,000 rows deep.
Interviewed for all new hires in payables &
2004 to receivables including temps.
Researched and reconciled all anomalies and made
appropriate entries in quickbooks.
Worked with compliance to implement new revenue
recognition to the correct periods.
All work (Payables & Receivables) completed in
very tight time frames.
MdTABLET / PEGASUS CONSULTING GROUP,
East Brunswick, NJ, Controller
2012 An Electronic Medical Records firm with affiliated
offices world-wide.
Responsible for all month end closing entries for
various subsidiaries
Filed forms SF295 and 72A for federal contracts
Worked closely with outside auditors for filing of
federal, 17 state and 4 sales tax returns.
In charge of maintaining all insurance, Liability,
E.P.L.I., E & O, D & O, Auto, Health, etc.
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Problem solving all aspects of A/R and A/P
Cash flow and k.p.i.’s (key performance indicators)
and alerted upper mgt. for cash needs
Calculated management fees for inter-company
international subsidiaries
Managed staff of 4 for all accounting functions, p/r
(ADP, P/R 1, Paychex), 401(k), h/r, etc.
Prepared various spreadsheets for different
customers needs
2004 AT&T WIRELESS, Eatontown, NJ, Communications
Specialist, AWID# 1084065, New
direct retail sales location with 250 new
activation’s per month.
Performed credit checks for potential customers
through Lightbridge
Set up new accounts through our ERP system,
Siebel 7.5
Updated “S” drive with daily sales and reconciled to
monthly cash register reports
Worked with store manager on bi-weekly inventory
Educated customers and responsible for increasing
sales of AT&T products
In charge of ordering store collateral
Periodic S.P.O.T. training to keep up with upgrading
systems
2001 to GO WIRELESS, Howell, NJ, General Manager, A
small chain of retail cell phone stores
2003
In charge of bank reconciliation’s
In charge of payroll taxes, SUI taxes, sales taxes
Reconciled commission statements from wireless
providers
Managed A/P, billing and purchasing
Structured reports for co-op advertising to maximize
reimbursement from wireless co.’s
Worked with Account Rep’s on marketing inside and
outside sales
1995 to INTERNATIONAL AUDIOTEXT SERVICES,
2001 Eatontown, NJ, G.M. A local
telecommunications company providing long
distance, pay phones, pre-paid service.
Prepared payroll and reconciled direct deposit report
with credit union
Worked with Bell Atlantic and Cooperative
3
Communications on ACNA designation (LEC)
Prepared commission statements for pay phone
locations.
With the passage of the
welecommunications Act of 1996, this
T ore many hats, from operations,
position
finance, etc. as the business thrived.
Set-up and oversaw pension planof the business a
evolved into all facets (SEP) providing
tax savingssfor the company
a many profit centers grew out. I
Worked with all baby Bell’s to secure payment for
services billed by them
1991 to HIGH YIELD MANAGEMENT SECURITIES, INC.,
1994 Clifton, NJ, Controller, A securities
broker dealer with commissions of over
$40,000,000.
Prepared inventory list of investments and
computed costs
Calculated market value vs. cost for unrealized profit
or loss
Filed F.O.C.U.S. reports, monthly, quarterly, and
annually for N.A.S.D.
Worked closely with outside public accountants for
year end audit
Took ownership of complete set of books for all subsidiaries (5) and tied out for auditors
Project Management budget analysis for all income
and expenses
Education: St. John’s University, Jamaica, NY, B.S. in
Accounting
Areas of Expertise: Knowledge of many programs, Excel(Vlookup, pivot
table), Word, MYOB, QuickBooks, etc
financial reporting, sales and p/r tax reporting,
regulatory reporting, supervision.
Comment: Attended financial planning seminar at Brookdale
College
Attended Medicaid nursing facility services &
reimbursement policy changes seminar
Member Institute of Management Accountants and
American Society of Notaries
Commissioned Notary Public For the States of New
Jersey and Wisconsin
Willing to travel and relocate
Competed in and finished 22 New York City
Marathon®’s
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