Accounting Manager

ANTHONY MONTEROSSO

248-***-**** Rochester Hills, MI acqhrv@r.postjobfree.com

Senior Accountant

A financially astute and detail orientated Senior Accountant who can easily manage the day-to-day accounting requirements

of an organization. Has extensive knowledge of industry best practices, and is able to perform each essential function

satisfactorily. I firmly believe that success is powered by people and is someone who will thrive in an entrepreneurial and

fast-paced environment. As a true professional I can accurately interpret and monitor a company’s financial performance by

using the latest technology and practices. My key strengths lie in the ability to be able to ensure financial stability as well as

transparency, and secondly in the ability to ensure a high level of commitment from all accounting staff that work with me.

Key Strengths

Bank Reconciliation Accounting Close Executive Reporting

General Ledger Balance Sheet Reconciliation Receivables Management

Cash Management Process Improvement Budgeting

Education History

Walsh College

Master of Business Administration, Specialization in Accounting December, 2015

Bachelor of Business Administration, Major: Finance August, 2001

Professional Profile

Detroit Zoological Society, Royal Oak, MI 3/2014-5/2015

Assistant Controller

Reviewed four members of the staff work daily and confirmed that entries are accurate and posted in a timely fashion

Posted journal entries on a daily and monthly basis

Completed account and bank reconciliations

Audited the sales ledgers and discovered discrepancies in the filing and paying of sales tax; resolved discrepancies to the

satisfaction of the Michigan State Treasury

Managed four accounting professionals which included annual evaluations, training sessions, orientations, and regular

weekly meetings

Attended two MICPA non-profit conferences to ensure that the Zoo is in compliance with GAAP procedures

Collaborated with the Controller and the CFO on a weekly basis to review month-end close and staffing performances

The Salvation Army, Southfield, MI 5/2005-3/2014

Corps Accounting Manager

Managed all accounting functions for Corps Accounting Center including 23 Salvation Army locations and seven satellite

offices

Supervised four staff accountants and coached as needed

Performed month end/year end closings for 23 locations, reviewed month end financial statements and management

reports for 30 locations

Reviewed each locations’ detail ledger twice yearly and performed periodic reviews of accounts payable, receipting, and

journal entries

Audited and advised clients on site visits about policies and procedures Corps Accounting Center

Created budgets for 23 units in the Corps Accounting Center totaling $15M;reviewed and signed checks

Identified budget variances and root causes; followed up with appropriate management on findings/problems

Developed budgets for federal, state, and local grants; managed the financial aspect of the MPSC Utility Grant

Researched and prepared United Way budgets for corps and complete quarterly financial reporting as required by United

Way

Contact this candidate