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Financial Analyst Internal Controls

Location:
Scranton, PA
Posted:
March 16, 2024

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Resume:

Michael A Mullany

**** ******* ****** ********* ***

Scranton, PA 18509

272-***-**** ad4dpa@r.postjobfree.com

Financial Analyst

•Forecast and Budget Preparation

•Consolidation Reporting

•Internal Controls and Guidelines

•Financial Statement Preparation and Interpretation

•Inventory Accounting

Objective statement

To continue the success of previous companies in the new organization that I will be working for. The upcoming Enrolled Agent exam will enable me to provide professionalism to your organization similar to the level of a CPA. I would like to expand on accountability and outline areas for sound judgment toward the future to help foster continuing growth.

Highly successful Financial Analyst with experience in financial statement preparation, reporting/analysis, account reconciliation, and consolidations. Record of augmenting fiscal efficiency, maximizing operational productivity, and initiating directives that produce strong, substantive accounting controls and procedures. Outstanding level of accuracy in all financial analysis/reporting, accounting, budgeting, projections, and responsibilities and quickly adapt to complex business environments.

Core Competencies

QuickBooks Advanced level Financial Reporting Inventory Consolidations

Budgets Cost Analysis Manufacturing

P&L Analysis Projections Cost Savings

Cognizant/TMG Health, Inc. - Jessup, PA

June 2008 to January 2019

Financial Analyst - www.tmghealth.com; www.cognizant.com

Implemented new systems of control to oversee cost improvements and purchasing procedures through the TMG Health Inc, print vendors. Created an accounting system to track costs and receivables for the company's development expenses. Provided proper accountability for client's pass-through charges for timely invoicing and reimbursement of these costs. Created the EBRS annual printing/postage budget and will be preparing future budgets for additional departments. Worked directly with executive directors to amend the current contracts with the TMG print vendors and was a key player in reducing certain printing costs by as much as 86% and completing the addendum for executive management. Reduced certain printing costs for annual client mailing by 34% and outlined the reasonableness of this reduction to management for clarification of the reduction. Established a fully functional ordering system to control orders and facilitate future costs. Established the most proficient cost-effective postal delivery services for all clients and recovered lost funds due to corrective actions for delivery practices.

Delux Transportation Services - Port Washington, NY 2002 to July 2007

Chief Financial Officer - www.deluxtransportation.com

Oversee all accounting functions for the multi-corporate organization on individual and consolidated financial basis, prepare and evaluate monthly and annual projections and financial statements in liaison with external auditors. Coordinated month-end closings, prepared monthly cost analyses of balance sheet accounts, and facilitated the preparation of regular financial statements and discussions with senior management. Streamline and enhanced accounting, reporting, and analysis techniques for investment and asset acquisitions. Assist with the implementation of budgets and control methods. Reported directly to all owners of all corporations.

Vendor Compliance, LLC. - New York, NY 1990 to 2002

Controller - www.vcfww.com

Wholly Owned Subsidiary of Creditek, LLC

Responsible for tracking and reporting of revenue and cash flow. Performed accounting, budget and cost analysis, fiscal variance, portfolio, and income tax preparation. Implemented payable and receivable procedures for the timeliness of internal asset accounts. Prepared consolidated financial reports of profitability and cash flow reporting for the Board of Directors and corporate officers. Prepared and corrected accounting records, and financial statements and analyzed and reconciled accounts. Hands-on review of all pension activities for all entities.

Theiss Theiss and Klupt, CPAs - Bayside, NY 1984 to 1990

Accountant

Established and followed procedures for tax research, income tax preparation and filing. Consulted with partners to determine accounting needs. Partnered with senior management to ensure that accounting problems were resolved in a timely manner. Personally dealt with a variety of outside professionals including accountants, vendors, IRS agents, auditors, attorneys, and bank executives.

Educational Background

Enrolled Agent - commenced

Accounting - Bernard Baruch College - New York, NY 1990

Additional Experience

Special Olympic Coach - Nassau County, NY

Helen Keller National Foundation - Port Washington, NY

New York State Fire Department - New York

Fire Marshall, Hazmat, Fireman I and II, Ice Rescue, Mask Confidence, Department Operations, Primary and Essential Operations, CPR Training



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