Accounting Manager

Gary CineR MBA, CFE

* ***** **** *****: (***) *40 -

8994

East Brunswick, NJ 08816 E-mail:

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

QUALIFICATIONS SUMMARY

A highly creative, goal oriented professional with superior skills in

organization and financial systems development for both domestic and

international corporations in various industries. Experienced manager

responsible for all phases of the accounting cycle, (Accounts Receivable,

Payable, Multi-State Payroll, Taxes, Billing and General Ledger) and

creating financial reports. Has expertise in startup operations,

departmental reorganizations, contract administration regulatory

compliance, and development of internal controls.

PROFESSIONAL E XPERIENCE

Yellowstone Capital LLC - Through Robert Half New York NY

March 2015 - April 2015

Financial Analyst

Analysis of the Borrowing Base Report and reconciling the content of the

report to loan covenants at an Alternative Business Loan Provider issuing

Merchant Cash Advances.

JPMorgan Chase - Through Robert Half Jersey City NJ May

2013 - December 2014

Financial Analyst - Corporate Financial Reporting Group (CFR)

. Part of the Chart of Accounts Project Team tasked to create uniform

Chart of Accounts world wide for the Corporate General Ledger.

. Performed analysis and reconciliations to the General Ledger with regard

to the monthly Corporate Consolidated Flash Report

. Prepared analysis for the 10-Q report

. Prepared the monthly Recovery & Resolution (R&R) report for senior

management

. Participated in the preparation of the annual R&R report for submission

to the FRB and FDIC

Liberty Tax Services Elizabeth NJ December 2012

- May 2013

Manager

Instructed classes in basic taxation. Review tax returns prior to

submission. Prepare complex individual, multi-state and business returns

which were reconciled to their respective General Ledgers.

Kinetic Partners - Through Robert Half New York NY May 2012 -

July 2012

Fraud Examiner

Assisted Kinetic Partners in providing Litigation Support on a securities

fraud case before the US Court of Appeals. Document reviews involved

determining relevancy and noting such information utilizing Relativity

Software.

Power Container Corp Somerset, NJ April 2011 -

February 2012

Interim Controller

Responsible for the development of financial and cost control reports at a

manufacturing facility producing spray dispensing systems. This included

General Ledger Reconciliation and Payroll. Additionally, I analyzed

deficiencies in the Great Plains ERP System relative to management needs.

Family & Children Services Long Branch, NJ December 2009 -

August 2010

Auditor

Assisted the Controller in preparing the General and Subsidiary Ledgers for

the annual audit at a $5 million Not for Profit Company providing Home

Healthcare Services. This involved reconciling cash including credit card

sales from consignment stores, grant accounts from public and private

sources, Medicaid receivables, and payroll to the General Ledger.

SEAL Consulting Inc Edison, NJ November 2001

- March 2009

Controller

Responsible for managing all activities relating to Accounting, Financial

Reporting, Treasury, Human Resources, Multi-State Payroll, Office

Management, Contract Administration and Resource Tracking at a software

consulting company operating both domestically and internationally.

. Implemented a Great Plains accounting system and migrated all data

from QuickBooks

. Converted the accounting system from cash to an accrual basis

. Ensured Regulatory Compliance Regarding Payroll, Income Taxation and

Immigration

. Prepared All Contracts and Ensured All Activity Was Within the Scope

of the Contract

. Created Contract Abstracts with Change Recommendations for Management

Review

. Established a multi million dollar credit facility with JPMorgan Chase

and Ensured Compliance with Covenants

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Gary Ciner Page 2 of 2

Indus Software Inc. Iselin, NJ

1998- 2001

Vice President, CFO

Responsible for all Accounting, Finance and Administration at a start-up

software consulting company that operates in ten states.

. Implemented a Business Works accounting system and migrated all data from

QuickBooks

. Developed Financial Controls

. Prepared the Monthly Reporting packages for the parent company in India

. Responsible for the Year-End Audit

. Ensured compliance with all Tax and INS regulations

. Responsible for Contract Administration and Compliance

Hinduja Group New York, NY

1989 -1998

Responsible for all accounting and treasury operations of the group's U. S.

companies and foreign subsidiaries consisting of Alit Inc, HBI Incorporated

NV and Gotco. The activities of these companies encompass software

consulting, commodity trading, ocean freight and project development.

. Developed the accounting department and Instituted Processes

. Implemented a Platinum (PFW) accounting system

. Initiated a Gross Profit reporting system & Maintained Margin Accounts

. Forecasted trading Profitability and Prepared Variance Analysis

. Developed Effective Cost Controls

. Managed Cash Flows

. Oversaw Financial Reporting and Audits

. Ensured Regulatory and Tax Compliance

> VP Accounting

HBI Incorporated NV

1996 - 1998

Group Controller responsible for all accounting, treasury, budgets,

financial reporting, audits and analysis of the project development company

with worldwide operations.

> Treasurer

ALIT Inc. 1995 -

1998

Responsible for the cash management, controls and supervision of accounting

for the information technology

(I T) company with a focus on on-site consulting and offshore projects.

> Vice President & Controller

Gotco 1989 -

1995

Responsible for the preparation and maintenance of all accounting systems,

position reports and internal controls of the oil trading group.

CONSULTING EXPERIENCE 2009 -

Present

Tax preparation and audits (1040, 1065, 1120S)

Forensic accounting & litigation support

Contract Negotiation Preparation and Review

OTHER WORK EXPERIENCE

Maritime Forwarding Company - Controller 1987-

1989

Continental Grain Co/Conti- Chem Div. - Mgr. Finance & Administration

1973 - 1987

Transammonia Inc. - Assistant Controller

1979 - 1984

Max Rothenberg & Co. - Senior Staff Auditor 1976 -

1979

Continental Grain Company - Staff Accountant

1974 - 1976

EDUCATION & ASSOCIATIONS

Certificate - Electronic Health Records - 2011

Brookdale Community College

Certificate - Forensic Accounting and Fraud Examination - 2008

Middlesex County College

MBA, Public Accounting - 1978

St. Johns University, Graduate School of Business Administration

BA, Education - 1973

Queens College of the City University of New York

Member - Association of Certified Fraud Examiners

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