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Manager Accounting

Location:
Oak Ridge, NJ, 07438
Posted:
August 12, 2016

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Resume:

Kim E. Ligotti, CPA

* ****** *****

Oak Ridge, New Jersey 07438

973-***-****

Email: *************@*******.***

EDUCATION: Montclair State University, Upper Montclair, NJ. Graduated May 1995

BS Accounting

COMPUTER SKILLS: Excel; Microsoft Word; MRI; PeopleSoft; Skyline Property Management;

Quickbooks

EXPERIENCE:

May 2015 – Present Cornwell Corporation, Inc., Parsippany, NJ.

Position: Financial Reporting Manager

Financial statement, government filing and internal report preparation

Compile and analyze accounting and financial information

Manage the accounting close processes for consolidated and individual businesses

Provide accounting and financial support for special projects which include high-tech start-ups, real estate and charitable missions.

Ensure timely completion of all tax filings and related returns with external tax consultant.

Manage and provide guidance to one staff member

2004 – Present Kim Ligotti, CPA

Owner

Prepare individual and small business income tax returns

File Federal and State small business quarterly and annual payroll taxes

Communicate with Internal Revenue Service and State taxing authorities regarding client tax matters

Oct 2011 – July 2015 Bobst Group North America, Inc., Roseland, NJ.

Position: Independent Contractor

Sales and use tax compliance for multiple states

Prepare and timely file state sales and use tax returns

Advise Bobst Group regarding sales tax rate changes and ERP changes

May 2004 – Sep 2009 Educational Testing Service, Ewing, NJ.

Position: Scoring Leader and UCPA Exam Scorer (work from home)

Provide content expertise and assistance to scorers

Score responses that require special handling

Mentor and monitor scorers

Communicate with AICPA content specialists and Performance Assessment Scoring Services (ETS)

Feb 2001 – Sept 2003 Prudential Financial, Parsippany, NJ.

Position: Associate Manager, Accounting Feb 2001 – Sept 2003

Responsible for accounting and financial reporting for single client and commingled real estate portfolios.

Maintain accurate accounting and financial records for the accounts.

Supervision and review of the preparation of quarterly and annual

financial statements and reports, including the necessary analyses and supporting documentation that are in compliance with established guidelines.

Understand the property and joint venture operations, analyzing results and insuring the accuracy of the related data.

Work with legal and investment teams on property and joint venture

acquisitions and sales.

Manage two senior staff accountants.

Assist the internal and external auditors in their examination of the financial statements of the accounts and tax returns for partnership investments

Sept 1998 – Jan 2001 Prime Hospitality Corp., Fairfield, NJ. June 2000 – Jan 2001

Position: Accounting Manager

Oversee monthly general ledger close of approximately 90 properties.

Supervision of five Staff Accountants.

Prime Hospitality Corp., Fairfield, NJ. Dec 1999 – June 2000

Position: Senior Staff Accountant

Oversee monthly general ledger close of approximately 70 properties.

Delegate monthly tasks to staff accountants to adhere to closing schedule.

Final review of Staff Accountants’ monthly P&Ls.

Assisted in the implementation of the Accounting Department’s new organizational structure.

Prime Hospitality Corp., Fairfield, NJ. Sept 1998 - Dec 1999

Position: Staff Accountant

P&L review with variance analysis.

Account analyses, intercompany reconciliations, bank reconciliations.

Maintenance of consolidated PP&E analysis.

Preparation of quarterly consolidated EBITDA analysis.

May 1996 - March 1998 Chelsea GCA Realty, Inc., Roseland, NJ.

Position: General Ledger Accountant

Analyze monthly P&Ls for variance explanations and monthly accruals.

Analyze various general ledger accounts.

Analyze aging reports to determine allowance account balance.

Prepare quarterly internal financials and supporting schedules.

Compute monthly depreciation expense using fixed asset software.



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