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Manager Accounts Payable

Location:
Madison, NJ, 07940
Salary:
80K-90K
Posted:
April 08, 2017

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Resume:

DAWN MARINELLI, CPA 908-***-****

PO Box **, Pluckemin, NJ 07978 **********@***.***

Results-oriented accounting and finance professional with strong business background, and 17 years of hands-on experience in both corporate and public accounting. Co-owned and ran a successful business for 13 years. Great interpersonal skills coupled with strong work ethic.Ability to work successfully with all levels of management. PROFESSIONAL EXPERIENCE

CITRIN COOPERMAN

Supervisor 2016 to present

Conduct reviews and compilations

Prepare accrual and cash basis work papers for financial statement and tax returns

Work with clients on quarterly and year-end basis

Prepare consolidated financial statements

Prepare corporate, partnership and individual tax returns

Work with audit manager

Supervise staff

CLYNE, EAGAN & ASSOCIATES, PC

Senior Accountant 2011 to 2016

Conduct reviews and compilations

Prepare accrual and cash basis work papers for financial statement and tax returns

Work with clients on quarterly and year-end basis

Prepare consolidated financial statements

Prepare corporate, partnership and individual tax returns

Work with audit manager

FAZIO, MANUZZA, TANKEL, ROCHE, LAPILUSA, LLC

Senior Accountant 2008 to 2011

Conducted reviews and compilations

Generated general ledger, trial balance, journal entries, accrual and bank recs for clients

Generated projections for clients to estimate tax liability

Prepared financial statements for clients on quarterly and annual basis

Prepared corporate, partnership, and individual tax returns

Supervised bookkeepers and intern

Fixed asset and depreciation calculations

Payroll and sales tax returns

VISION ASSOCIATES, NETO CONTRACTORS and

GRAZIANO, PIASECKI, WHITELAW & SIMKO, LLC 2006 to 2008

Worked with TABS software and Peachtree, as well as PAYCHEX for 80 office vision management consulting firm and four partner law firm

Handled all office accounting functions

ALLIANCE MEETING PLANNERS

Director of Operations/Controller 1994 to 2006

Prepared and analyzed financial statements, balance sheet

Responsible for month-end close, accounts receivable, accounts payable and bank reconciliations

Prepared monthly budget and variance analysis

Analyzed financial items per client on monthly basis

Responsible for charge-backs to clients

In operational role, ensure client satisfaction through seamless communication and integration of personnel essential to meeting strategies and objectives of events.

Supervised all staff in all phases

Worked with executive management to ensure successful outcomes

Managed international and domestic events from 5 to 1,000 attendees BARASH, FRIEDMAN, CPAs 1992 to 1994

Staff Accountant

SOFTWARE:

QuickBooks, Outlook, Excel, Word, Creative Solutions, Creative Engagement, Prosystem, Peachtree, FX Tax EDUCATION AND PROFESSIONAL: Graduated Pace University, GPA 3.83 ;Member of AICPA and NJSCPA Licensed CPA in Delaware, NJ and NY

PERSONAL: Successfully completed three Ironman races, Enjoy physical fitness & running, pilot license



Contact this candidate