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Controller

Location:
Centereach, NY
Posted:
January 10, 2024

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Resume:

Nadine Perry * Seawanhaka Ave Nesconset NY ***** 631-***-**** ad2nqr@r.postjobfree.com

Career Profile:

Controller, with 30+ years’ experience working public /private accounting. Recognized for the ability to identify key change actions to streamline accounting processes. Manage, financial statements

(balance sheets, income statement, G/L analysis), journal entries, cash flow management, budget reporting, inventory, month-end and year end closings, billing, payroll, human resources, inventory, profit and loss, job costing, sale tax reporting, quarterly payroll tax reporting, all functions of A/R, A/P. Payroll/ Human Resource

• ADP Workforce Now Expert

• New Hires/Term on boarding, accrual of vacation, & PTO.

• Quarterly Payroll Taxes, Multi –State Tax

• Union Payroll

Accomplishments:

Process Improvements

•Contributed substantially to reducing outstanding accounts receivables through improved collection processes.

• Developed several training courses while developing several accounting manual utilize company wide

•Supported a significant increase in productivity levels by streamlining accounting processes, preparing and delivering to management accurate inventory and budget reporting. System Implementations

• Successfully implemented several financial software systems bringing order to the financial aspect of several midsize corporations.

•Overseen and trained accounting departments in the proper usage of Navision, Timberline, Great Plains, and various Sage ERP systems such as MAS200/90/500, AMSI, MRI Yardi, Quickbooks, and Peachtree various ADP Software. – Certified QuickBooks ProAdvisor Leadership

•Initiative driven, while overseeing all broad meetings with Executive Team, and communicate with managers and coordinate the financial reporting to meet budget goals company wide.

•Facilitate several learning programs on new reporting systems.

•Spearhead several cross-functional teams and coached members to develop skills and confidence in their ability to examine work processes, create solutions, and measure improvements.

• Oversee and drive all monthly closing and quarterly auditing to ensure corporate compliances are being met.

Budget Reporting & Cash Flow Analysis

•Implement first budgeting forecast that is maintained through close analysis of cash flow maintenance and monthly budget meetings.

Professional Profile:

Accountant, Continental Asset Management since 7/2004 to Present

•Responsible and oversee all accounting functions to include the review of all new governmental contracts, general ledger analysis, journal entries, financial reporting, account reconciliation, year end and month end closing. Currently working with Operation Management to analyze all direct /indirect and burden rates for inventory valuation and job costing. Oversee all hiring and training of the accounting staff.

Asst. Financial Director, T&M Protection Resources 11/2003 -7/2004

• Hired and spearhead the computer conversion of Business Work to MAS90 with FRX financial reporting. Responsible and oversee all bookkeeping functions to include general ledger analysis, journal entries, financial reporting, account reconciliation, year end and month end closings, taxes, payroll, inventory, job costing, P/L reporting, A/P, and A/R Accounting Manager, Access Staffing (United Commercial Food Worker) 1/02-11/03

• All facets of bookkeeping functions to include a/p, a/r, general ledger analysis, month end and year end closings, payroll, the development of budget reports, coordinated auditor’s schedules, and all financial statements.

Accountant, Michael Zimet Enterprises – 1 /98 –11/ 02

• Directed all areas of financial reporting from review of original account entry to budget preparation and analysis. Supervised, directed, and supported an Administrative Department staff of 5 responsible for accounting, payroll, contract administration, purchasing, and secretarial support. Maintained and updated personnel files including wage and salary information, performance reviews, employment regulation compliance, payroll processing and employee benefit program administration. Controller, Danrich Construction Company 1/91-1/98

• Provided coordination of monthly closing: financial statements preparation and reporting: all facets of ADP payroll processing and payroll tax filings: personal property, state sales, use, and withholding: accounting alternatives and tax compliance research as well as maintain all bookkeeping functions. Education:

•Empire State College Bachelor Degree in Accounting & Finance



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