GERARD CHADWICK

** ******** ***, *** ********,NY 10801 TEL: 914-***-****, acxgc4@r.postjobfree.com

SUMMARY

Accomplished financial professional with almost twenty years’ controller experience.

Extensive supervisory experience

Well versed in all areas of accounting including using various accounting software packages

Team oriented player.

EXPERIENCE

CONTROLLER, CFO (1997-PRES)

Cosgrove Associates

New York, NY

VICE PRESIDENT (1997-2010)

CONTROLLER (1997-1999)

Cosgrove Associates is a full service integrated advertising agency providing financial services and marketing expertise to help build profitable brands and loyal customers since 1970. They specialize in digital and direct response, strategic planning, co-branding and credit card design.

Created policy and procedure manual for the company

Improved financial reporting so the company can review profitability in three to five days.

Manage day to day operations of the AR,AP,billing, collection, payroll operations and HR department

Supervise general ledger accounts and transaction analysis

Work with department heads, creative,print,account executives writers web designers and IT department tracking costs by department

Direct liaison with major financial institutions to negotiate contracts

Prepare monthly balance sheet, profit and loss statement, bi-monthly cash flow reports and other financial reports as need

Prepare and track all revenue and expenses by job and client

In charge of budgeting and estimating jobs with account executives on a daily, monthly. Quarterly and annual basis by job and department

Supervise both external and internal audits and all external tax filings

Ensure the company has the proper business insurance coverage’s as required by each client

Preparation of all investment accounts for retirement accounts, corporate investments and principals investments

1995 TO 1997

IVI Engineering and Architects

White Plains, NY

CONTROLLER

Key person in taking company from manual system to computerized

Managed all day to day operations of three person accounting department

Responsible for accounts payables and receivables, payroll, and employee profitability reports. Generated all reports from balance sheets to income statements.

1992 TO 1995

MacNeil/Lehrer Newshour Productions

New York, NY

ASSISTANT CONTROLLER

Responsible for all operations of the accounting department

Prepared balance sheet analysis, financial statements, and all tax returns for the parent company and its subsidiaries

Supervised ADP payroll and accounts payables

Planned and implemented all special projects

B.B.A. ACCOUNTING, MANAGEMENT

Licensed Notary

Licensed and Registered Tax Preparer

Iona College

New Rochelle, NY

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