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Maywood, New Jersey, United States
October 04, 2016

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Scott Riker

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

Maywood, NJ *****




****-******* ****** ***** *******., Newton, NJ


Month end close and account reconciliation’s for two entities

Consolidated Financials and P&L’s for both entities.

Responsible for payment requisitions for vendors.

Gross Profit reconciliation

Managed Cash Flow for various Business Accounts

Provide plans for annual budgeting and planning for long term company goals

Responsible for the budget objectives by checking expenses and analyzing the variances between accounts to ensure accuracy.

Established financial procedures for the company to be implemented.

Handled job costing budgets for all jobs

Accounts receivable for all customers, including posting cash and month end A/R reconciliations.

Responsible for Accounts payable processing over 300 entries monthly.

Go to person for vendors in negotiating rates for cost cutting purposes as well as to keep our vendors happy to deal with us.

Handled all billings and collections on the accounts.

Reconciliation of monthly Inventory.

Payroll for over 40 employees using Paychex system.

Handled Insurance, including Health, G/L, W/C, & Commercial Liability.

Established use of corporate Amex card to use to pay outstanding Accounts Payable with specific vendors.

Cost accounting for jobs, labor and time servicing.

Prepared and reviewed Sales Reports for commission basis.

Worked closely with Office Manager in reducing money spent on the company’s Insurance policies through different brokers.


2001-2008 (May) Team Products International, Parsippany, NJ

Accounting Manager

Perform Month-end and Year-end closing.

Supervise A/R & A/P.

Assist with cash flows and budgets for management purposes.

Perform monthly closings and financial statements for both US and Hong Kong locations.

Royalty experience both branded and character for Disney, Sesame Street, Marvel Comics and various other companies where we sold children’s toys.

Worked closely with CFO on the budget by analyzing expenses and comparing them to variances from prior year versus current year.

Provided CFO with the annual budget and planning procedure for financial and business strategy so business could be taken ton next level.

Responsible for HST & GST Canadian tax preparations.

Fixed asset management and monthly analysis.

Cost analysis for product lines and Inventory evaluations.

Reconciliation of monthly inventory for 5 divisions.

Foreign currency for Canada and China.

Manage the Payroll & HR issues for over 100 employees as well as all Insurance matters.

Responsible for account and general ledger analysis.

Proficient in Excel creating spreadsheets for manual reporting and general ledger postings, journal entries.

Prepare and review Cash Management Reports.

Responsible for company cash flows.

Prepare and analyze profitability studies to determine Sales margins.

Relied upon as the go-to person for negotiating rates with our Ocean and Freight carriers to get best rates and to establish good relationship with.

Performed monthly inventory analysis.

1995-2001 Group USA, Inc., Secaucus, NJ

Staff Accountant

Performed Monthly General Ledger analysis and P&L preparations for six companies.

In charge of audit reporting for both Retail Company and Real Estate Properties on monthly basis.

Handled construction accounting for multiple properties, low income properties and higher end properties.

Responsible for budgets and forecast for construction projects.

Internal Sales auditing on daily basis for 16 stores.

Assisted with cash flows and budgets for management purposes.

Performed monthly closings and financial statements for six divisions.

Responsible for account analysis as well as General Ledger analysis for all stores.

1991-1995Roberts Properties, Inc., Moonachie, NJ

Staff Accountant

Participated in collections of delinquent accounts

Job costing on various jobs

Assisted Project Managers on job completion schedules and budgets

Duties included: Accounts Receivable, Accounts Payable, billing, chargebacks, posting cash receipts and check writing


Ramapo College, Mahwah, NJ

1990 BS in Accounting

Computer Skills: Proficient with Great Plains, MRI software, Yardi, Timberline, Microsoft Dynamics, Peachtree Quantum software, Oracle, Solomon, SAP, FRX Reporting, MAS90, MAS200 Quickbooks, and AS400 accounting systems.

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