** ***** **** ****, ******, NEW YORK ***** Email:*******.*******@*****.***
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SUMMARY Corporate Financial Controller, specializing in Tax Accounting, with strong analytical skills and extensive computer background. Proficient in the planning through implementation phases of budgetary forecasting. Effective in creating, maintaining and exercising prudent internal controls.
PROFESSIONAL
EXPERIENCE
HOP ENERGY LLC, White Plains, NY 2007 - Present
Corporate Tax Manager
Responsible for multi-state Sales and Use Tax
Responsible for all Federal and State Excise Tax-9 states (56 returns)
Responsible for gross receipts
Responsible for filing multi-states required fuel reports
Created and maintain numerous Excel sales tax reports
Research all tax rates quarterly
Responsible for all company licenses
Maintain company tax exempt certificates
Responsible for all federally mandated reports
Supervise all state and federal audits
Responsible for IFTA Fuel Tax reporting
Responsible for Federal Heavy Highway Vehicle Use Tax reporting
AboveNet INC., White Plains, NY 2005 – 2007
Sales Tax Manager
Research and audit sales tax payable for the past 3 years for federal and 39 states
Create and maintain numerous sales tax reports
Research sales and Telco tax rates
Assist in the conversion to a new billing system
Maintain company tax exempt certificates
iPRESIDIUM INC., Newport Beach, CA 2005 – 2007
Controller/Tax Manager Consultant
Monthly financial statements preparation
Coordination of yearly and five year forecast
Responsible for all aspects of A/P and A/R
Management of corporate cash flows so as to meet all liabilities
Responsible for monthly budget vs., actual reporting
All Accruals, Fixed assets, Adj. Entries, Pre-paid
All Contracts and government registering
Responsible for the creation and maintenance of adequate internal controls
Responsible for a number of monthly and year-to-date reports
Creating and monitoring journal entries
Responsible for maintaining general ledger
Responsible for state sales taxes
US Army, Fort Drum NY 2003 – 2005
Major-Mobilization Operations Center
Activated for Operation Iraqi Freedom / Enduring Freedom
DONOVAN DATA SYSTEMS INC., New York, NY 2001 - 2003
Financial Controller
Financial statements preparation (Three Companies (one foreign))
Responsible for monthly Sales Taxes (12 states)
Responsible for Canadian sales taxes (PST & GST), WSIB, Pension
All Accruals, Fixed assets, Adj. Entries, Pre-paid for all companies
All Adhoc reports
Preparation of inter-company billing and reconciliation
Various Account Reconciliation’s
A/P & A/R Supervision and coding review for all companies
General accounting program support
Instituted, trained & maintain on-line office supply system
Insurance invoice review Certificates. of liability request, questions, review
Qtr. EST tax payments for both US and Canada
Daily banking cash reporting and wires
Preparation and review of Canadian budget to Actual
Department Attendance (Time sheets, vacation approval, personal days)
Back-up to A/P, A/R and purchase order system
Special monthly gross income reports
Responsible for all company owned Pagers, cell phones, calling cards
ACTIVE HEALTH MANAGEMENT, INC., New York, NY 2000 – 2001
Controller
Responsible for monthly financial statements preparation
Coordination of year end audit of corporation’s financial statements
Responsible for all aspects of A/P and A/R
Management of corporate cash flows so as to meet all liabilities when due
Responsible for meeting all reporting and documentation requirements of
the corporation’s bank
Responsible for the creation and maintenance of adequate internal controls
Responsible for a number of monthly and year-to-date reports
Preparation of all inter-company billing and reconciliation
Creating and monitoring journal entries
Responsible for maintaining general ledger
VOLT INFORMATION SCIENCES, INC., New York, NY 1999 – 2000
Supervisor Corporate Accounting
Supervise senior accounting staff of four at corporate headquarters
Assist in consolidation of corporation’s subsidiary companies
Assist in completion of quarterly financial reporting package (10Q and 10K)
Assist in preparation of monthly financial statements
Create and follow through with monthly forecast results
Responsible for a number of monthly and year-to-date reports
Preparation of inter-company billing and reconciliation
Creating and monitoring journal entries
Responsible for maintaining general ledger
DAIRY GRAIN TRADING LP – PARMALAT, New York, NY 1997 – 1999
Site Financial Specialist
FIRST DATA MERCHANT SERVICES/ FIRST DATA CORP., Mellville, NY 1996 – 1997
Alliance Senior Accountant – Boatman’s, Bank of Hawaii
AMERADA HESS CORPORATION, New York, NY 1989 – 1996
Senior Accountant – International Shipping 1991 - 1996
Senior Accountant – Port Reading / Purvis Refineries 1990 – 1991
Senior Accountant – Special Financial Projects 1989 – 1990
EDUCATION
Regis University, MBA in Accounting 2007
Kean University, Bachelor of Science in Accounting 1994
CERTIFICATES
Six Sigma
Total Quality Management
Management Skills
Management Skills and Leadership Development
Finance Skills
Kaizan
Distribution and Logistics Management
COMPUTER SKILLS
ADDS, Lotus 1-2-3, Harvard Graphics, Microsoft Word, Power Point, Excel, Rosceo (Data Analyzers), Oracle, Decas, Hyperion, Access, Peoplesoft, Navision, Quick Books, Great Plains
SPECIAL SKILLS
Major retired United States Army Reserve
Operations Officer
Company Commander
S1 / Adjutant
Senior Budget Analyst - RSC