LENNY STEIN

ad04z3@r.postjobfree.com

239-***-****

SUMMARY

●Over 20 years of bookkeeping/accounting experience

●Professional, reliable, excellent interpersonal skills, eager to face new challenges.

●Jerusalem College of Management – Accounting Degree

●Accounting systems - Quickbooks, SAP, ERP, Xero, Salesforce, Excel …

EMPLOYMENT HISTORY

Accounting Manager CSS Alpha Fund Ltd., UK 2013 – present (Industry – Finance)

Full cycle accounting, including NAV calculations.

Preparing monthly and quarterly reports, Balance sheet, P&L, cashflow.

Reports and analyzes for shareholders.

Prepare accounting system, reports and work with year-end auditors.

Accomplishment – detailed reports on all investments

Accounting Manager Aron Bakst Ltd., Israel 2012 – 2013 (Industry – Construction)

Responsible for Full cycle German client (Zublin), accounting German GAAP

Purchasing, AP and collections AR,

Reports and analyzing capital expenditures.

Preparing Budget, monthly projections, forecasts.

Year end audit, preparing accounting system, reports and working with auditors.

Controller Greenpoint Ltd., Israel/USA 2011 - 2012 (Industry – Outsourcing)

Responsible for financials in 3 countries (Israel, India, and USA), IFRS and US GAAP

Managing team of 4 (accountants and payroll)

A-Z accounting AR, AP, GL, accruals, capital expenses etc…

Salaries for over 120 workers

Planning Budgets for USA, Israel and India. Managing forecasts and projections

Oversee financial proposals, monthly reports to US offices

Chief Financial Officer Youth Renewal Fund, Israel/USA 2004 - 2011 (Industry – Nonprofits)

Responsible for all financials, GL, AR, AP using IFRS, US and Israel GAAP

Oversee salaries for 250 teachers

Managing team of 2

Building and implementing yearly budget, monthly forecasts.

Balance sheets, P&L reports for Israel and NY office

2 Audits each year. (Israel and US). Including working with auditors.

Accomplishment – Created a procedure for HR payroll reducing time, mistakes by 85%

Accomplishment – Creating procedure and policy for parent financial participation. Reducing time by half.

Accomplishment – creating budgets for each project ( 15-20 yearly projects)

Chief Financial Officer Hasbro Israel Ltd., Israel/USA 1994 - 2004 (Industry – Retail)

Responsible for Full cycle bookkeeping/accounting AR,AP, GL etc…

Managed foreign currency, hedging, cash flow and all bank interactions.

Responsible for international reports, balance sheets, royalties, and P&L with IFRS, US GAAP

Year end audit (Ready by Jan 10th, and audit signed by the end of January, Hasbro standards)

Working with CFO and CEO on budget. Monthly forecasts and projections.

Managing team of 4

Responsible for HR, monthly salaries, benefits and taxes

Managed inventory levels

Responsible for car fleet

Senior Bookkeeper Allied Motor Corp., Israel (Industry - Manufacturing) 1986 -1994

Managed entire bookkeeping operation for company of over 50 employees.

Maintained accounting ledger of all accounts including AP and AR.

Prepared manufacturing costs, balance sheets and P&L and cash flow

Preparing and Analyzing and monthly reports

Managed inventory levels

Reconciled ledger for creditors, banks, and suppliers.

Accomplishment - Created a monthly cost report. Before leaving VW computer dept. created a software program to continue.

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