Manager Accounts Payable
Resume:
GERALD BURSEY
Manalapan, New Jersey 07726
PROFESSIONAL EXPERIENCE
S.E.I.U.1199NJHealthCareUnion
Accountant
Responsible for all deposits and disbursements, biweekly payroll, dues
tracking and payroll audits; Reviewing expense reports and monthly
invoicing for sublease rents; Preparation of financial reports and cash
flow analysis.
International Royalty Recovery Services
04/99 - 01/06
Independent Auditor/Consultant
Consulted for Robert Half Int'l on behalf of 1-Penguin Putnam Inc.
Completed in the merging of two royalty systems. 2-Dunn & Bradsteet by
conducting compliance examinations of their licensees. Consulted for
Wlodinger, Erk & Chanzis on behalf of 1-Britney Spears-conducting a
merchandising audit. 2-EMI Music-conducting a licensee audit 3-George
Clinton litigation -the preparation of writer royalty statements.4-Connie
Francis-conducting an artist audit. 5- Estate of Teddy Randazzo-Valuation
of assets. 6-Estate of Leonard Bernstein Music-review of profit & loss
statements. Consulted for Malavasi & Romani - determination of writers
royalties and net publishers share of royalties. Consulted for Wakefern in
their payroll dept utilizing People Soft. Consulted for Manpower on behalf
of Pleasantville Public Schools in converting their payable system from
SAGE to EDUMATE.
Robbins Spielman Koenigsberg & Parker
09/97 - 03/99
Audit Manager
Responsible for all phases of compliance auditing: Review of contractual
obligations, analysis of contractual reporting, determine areas of under-
reporting, development of audit plan, fieldwork & report writing. Due
diligence: Net publisher share & gross profit determinations.
Intertech Associates Inc.
05/93 - 08/97
Controller
Responsible for all financial functions. General ledger, accounts payable,
accounts receivable, payroll, payroll taxes, project accounting. Balance
sheet and income statement preparation.
A.F.T.R.A. Health & Retirement Funds
11/90 - 04/93
Director of Audits
Responsible for assigning and reviewing all compliance audits performed by
Fund staff or Fund auditors of signatory companies to the various
collective bargaining agreements negotiated by the Union. Responsible for
the supervision of all fraud audits.
Gelfand, Rennert & Feldman
10/89 - 11/90
Audit Manager
Responsible for all phases of compliance auditing on behalf of performers,
writers and publishers.
Laventhol & Horwath
10/87 - 10/89
Compliance Audit Manager Responsible to
Review of agreements and amendments
Review of royalty statements to ensure compliance with all terms of
agreements
Verify cash receipts and disbursements with general ledger
Generate a complete and accurate report of all underreporting
Atlantic Recording Corporation
05/71 - 10/87
Royalty Manager
Responsible for the calculation and preparation of quarterly royalty
statements rendered to artists, producers, independent publishers,
affiliated co-publishers, writers and union funds. Included the review and
coding of all chargeable costs, adjusting journal entries, financial
statement notes and accruals.
Responsible for the summation of original recording agreements to insure
the proper compliance of all royalty provisions.
Responsible for assignment, co-ordination, review, and settlement of all
compliance audits.
EDUCATION
Brooklyn College - Bachelor-of-Arts-Economics
09/58 - 06/65
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