Sign in

Manager Accounting

Wilkes-Barre, Pennsylvania, United States
October 06, 2016

Contact this candidate


Dependable accountant with more than ** years of transferable experience. Proven in accounts payable, accounts receivable, payroll, general ledger activity, petty cash, and accounting reporting skills in a mixture of settings. Upbeat, positive attitude with a history of producing quality results and satisfied customers. Computer proficient.

Professional Responsibility:

Review and offer suggestions as to changes regarding internal controls.

Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.

Prepare forms, manuals for accounting/bookkeeping personnel and direct their work activities.

Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.

Review and approve purchase order requests for accuracy and compliance with standard operating procedures and approve based on budget availability, purpose, and proper request chain.

Enter or audit payroll documents for compliance with standard operating procedures.

Prepare financial reports and offer analysis to executive level and corporate staff on budget information and how the current spending affects the current and future budgets of each department. These reports include year to date, month to month, and current month/same month from year before analysis.

Ability to lead a team in the absence of supervision and act in manager’s position in his or her absence.

Led an accounting team including a staff accountant and bookkeeper offering reviews of their work as needed while offering encouragement and advice. Hired and trained new staff as needed.

Prepare or review account reconciliations both at month end and year end. Complete any necessary entries.

Preparation of, reconciliation of, and submission of payroll tax information.

Establish tables of accounts and assign entries to proper accounts.

Review credit card purchases, reconcile paperwork, and post payments to credit cards following company policies.

Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.

Professional Experience:


Albert B. Melone Company, CPA’s – Pittston, PA

7 Months 10/2015 – 04/2016

Finance Manager

Red Rock Job Corps (DOL) – Lopez, PA

1 Year 11/2014 – 10/2015

AR Analyst II

Northeast Center for Independent Living – Scranton, PA

5 Years 01/2009 – 11/2014

Tax Preparer

Liberty Tax Service – Plains, PA

4 Months 01/2009 – 04/2009

Satellite Technician

Halsted Communications – Olyphant, PA

2 Years 01/2007 – 01/2009


M.S. in Accountancy: University of Phoenix (online), Phoenix, AZ 08/2015 GPA – 3.82

B.S. in Accounting: University of Phoenix (online), Phoenix, AZ 03/2014 GPA – 3.77

Contact this candidate