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Sr Accountant/ Controller

Location:
Yonkers, NY
Salary:
75000 Plus
Posted:
March 20, 2017

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Resume:

ANDREW J. TYMOCZ, MBA

** ******* ****** 914-***-**** Home

Hastings-on-Hudson, N.Y. 10706 aczdyn@r.postjobfree.com

SUMMARY

Financial professional with experience in accounting, budget, finance and not-for-profit organizations. Known for managing compliance with applicable laws, regulations and internal procedures. Able to multitask and work effectively under pressure to meet deadlines. Extensive background in delivering timely monthly and annual budgets. Compile and develop ad hoc finance projects for management. Streamline processes reducing duplication. Organized numerous presentations to colleagues and senior management to meet annual budget guidelines and forecasts.

SKILLS

MIP Abila, Kronos, PeopleSoft Ceridian, EDGAR Filings, Asset Sales Management System (ASMS), Kaufman Hall, Crystal Reports, Transition Systems Information (TSI), Excel, Access, Microsoft Office, Quicken, AICPA Accounting.

EXPERIENCE

SUMA Federal Credit Union, Yonkers, NY May 2013–present Member Services & Mortgage and Home Equity Assistant Officer

Advise, prepare and reconcile mortgage and home equity loans for purchases/refinancing.

Prepare excel files for boardroom presentations on new loans for credit committee.

Work with past loans that have become problematic and find resolutions through financial planning and analysis.

Organized files for better retention through excel summaries on file deficiencies.

CONTRACT POSITION: Transferred to PT at SUMA during this contract Dec 2015 – May 2016

St. Vincent’s Medical Center, Bridgeport, CT – Senior Accountant

Worked with the finance director and accounting manager to review cash levels for disbursements and revenue projections on a daily basis.

Reviewed capital projects to capitalize construction in progress within PeopleSoft.

Analyzed monthly changes in depreciation and amortization for both budget and actual variances.

CONTRACT POSITION: Transferred to PT at SUMA during this contract Nov 2014 – Sep 2015

NYC Health & Hospitals – Kings County Hospital, Brooklyn, NY

Senior Associate Director – Finance

Supervise accounts payable, operating budget, capital budget, financial planning and analysis, cash management, general accounting, internal audit and payroll.

Work with various management teams on reviewing overtime expenses for budget review.

Work on projects such as inpatient nursing baseline productivity models, management presentations and internal audits for presentation to HHC corporate.

CITIGROUP, Long Island City, NY Mar 2005–Dec 2012

Treasury – Asset Sales Third Party Reporting, Financial Planning & Analysis

Vice President - Financial Reporting Analyst IV

Supervised 3 accountants and an administrative assistant. Prepared and reconciled monthly and quarterly 8-K’s, monthly 10-D’s with the SEC for $110 Billion Portfolio in Fixed Income – CC Securitization for Asset Backed Securities.

Created and updated departmental manual for Procedures and Guidelines for Compliance on quarterly/annual basis.

Worked with Citibank Risk and Compliance teams to maintain accuracy and mitigate risk.

Updated Risk Control and Self-Assessment (RCSA) internal guidelines for Reg A/B and SOX issues for the Trusts.

Worked with KPMG auditors on a monthly basis resolving questions and issues concerning the Trusts, as well as compliance on a quarterly basis. Provided reports and explanations of monthly variances.

Worked with Front Office on various projects ranging from subordination to lump sum additions for S&P and Fitch..

Prepared internal monthly statements and metrics regarding the fiscal performances of both trusts.

Developed Power Point presentations to better understand and explain Credit Card Securitization, Derivatives and other areas within Citibank Treasury functions for financial planning and analysis.

Worked with IT to provide better understanding between users and programmers for products needed by Assets Sales and Front Office.

ROBERT HALF – INTERNATIONAL ACCOUNTEMPS, NYC Feb 2004 – Mar 2005

Contract Position: Time Warner Publications – Life Magazine Budget and Finance Analyst Consultant

At LIFE Magazine, reported to Financial Manager and Fiscal Director for Financial Planning & Analysis.

Generated a process to streamline downloaded reports from PeopleSoft Application into an Excel spreadsheet which sped up monthly financial close. Five reports were used to download data as needed for the budget. The new report had complete and summarized data that fulfilled budget needs and requirements.

Developed Ad Sales performance package to better track productivity and revenue production of marketing sales staff in seven offices. Package was in turn used for evaluation and compensation reviews.

MEMORIAL SLOAN KETTERING CANCER CENTER, NYC Jan 2002 – Feb 2004

Financial Manager and Administrator for the Nursing Division

Reported to Chief Nursing Officer and Acute Care Services Director for Nursing. Supervised four co-ordinators.

Collaborated with Nursing, Operations, Clinical, and Finance Departments to develop and meet budget requirements through financial planning & analysis for Fiscal Years 2002 to 2004.

Supervised payroll, human resources and staffing office for over $103 million budget with over 1,800 employees.

Managed monthly variance reports against flexible budget. Budget variances were explained by an agreed upon Nursing Care Hour index and census variations.

Spear-headed Filenet Project for automating personnel records on-line.

NEWYORK-PRESBYTERIAN HOSPITAL, NYC Jun 1997 – Jan 2002

Financial Administrator for the Allen Pavilion – Report to Executive Director and Vice-President

Supervised three analysts. Collaborated with Nursing, Operations and Clinical Departments to meet fiscal budget requirements for Fiscal Year 2001 and 2002. Supervised payroll, A/P and prepare monthly volume variances.

Prepared $2 billion Operating Budget for NYP Hospital for Fiscal Year 2000, which included inpatient and outpatient revenue with departmental case targets through financial planning & analysis.

Promoted in July 2000 to Financial Administrator from Assistant Budget Manager.

Additional Experience:

Consulting clients include HealthFirst and Subsidiaries, Alan Flusser Enterprises, Inc., U.S. Paging Corp., Rainbow Apparel Co., Alexander’s Inc., Fox and Lane Stores, Elders IXL, Postgraduate Center for Mental Health, Kelso Industries, NYU Medical Center and Macy’s.

EDUCATION & CERTIFICATION

NEW YORK UNIVERSITY

M.B.A. – Finance – NYU Stern Graduate School of Business Administration

B.S. – Accounting – NYU Stern College of Business Administration

CPA Exam – Successfully passed all four parts

ADDITIONAL INFORMATION

Regis High School alumnus actively participating in annual fund raising campaigns. Volunteer on fundraisers for March of Dimes and St. Jude’s Medical Center. In the 10-gallon club for Westchester Blood Bank – frequent donor.



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