John Hickey
*** ******* ** ************, ** ***53 Cell: 914-***-**** ********@*****.***
OBJECTIVE
Seeking a position in the field of business, utilizing strong communication, analytical, and leadership skills.
ACCOUNTING EXPERIENCE
TAPIS CORPORATION– Armonk, New York October 2017- December 2023
CONTROLLER
Handle all accounting matters, including Accounts Payable, Accounts Receivable, and General Ledger for three entities.
Manage staff in a broad range of accounting functions; responsible for creating and monitoring all financial initiatives.
Responsible for cash flow; closing books and prepare financial reports for monthly, quarterly, and yearly.
Participate in financial strategic planning.
Develope internal control system and establish accounting department policies and procedures.
Oversee all organization funds in compliance with all legal and regulatory financial requirements.
Coordinate financial audits with various auditors and funding agencies.
EXPERIENCE
TAPIS CORPORATION – Armonk, New York May 2012 – December 2023
DIRECTOR OF QUALITY ASSURANCE
Performed audits of financial statements including reviews of quarterly information and audits of internal control over financial reporting.
Ensured organizations Quality Management System conforms with customer, statutory and regulatory, AS9100 and ISO9001 requirements
Ensure that the integrity of the management system is maintained when changes are planned and implemented.
Named Management Representative to ensure all processes and procedures meet their intended outputs
Provided opportunities for improvement for the management system while keeping customer focus throughout organization
Carried out yearly quality audits by certifying bodies, and customer requested audits
Maintained AS9100 and ISO9001 certifications for three entities
Ensure all suppliers quality management systems were compliant Respond to customer quality surveys
EDUCATION
UNIVERSITY OF TAMPA, Tampa, Florida
Bachelor of Science in Business
Graduated: May 2012
Major: Accounting
IONA COLLEGE, New Rochelle, New York Masters in Business Administration
Graduated: May 2014
REFERENCES
Available upon request