Accounts Payable Senior Accountant

Scott Daroszewski, CPA

WORK EXPERIENCE

Robert Half – (Consultant / Controllership services)

EMR/My Auto Store (December 2019 – Present)

Month end close, journal entries, accruals, account analysis, reconciliation of intercompany billing accounts, assist with preparation of internal financial reports, other deliverables.

Developed and managed sales reconciliations for three E-commerce sales platforms.

Managed AR and cash receipts operations.

Reviewed ATM and Safe reconciliation.

Inventory control: assisted in developing inventory rating system for vehicles purchased; inventory procurement

Reviewed and approved refund checks

Assisted in various Ad-Hoc projects.

Northeast Metal Traders (November 2018 – November 2019)

Month end close, journal entries, accruals, account analysis, assist with preparation of internal financial reports. Other deliverables.

Reviewed and approved cash disbursements.

Developed and maintained a job cost tracking report for manufacturing process.

Planning and administering budgets and forecasts while identifying areas for cost reduction and significantly increasing annual revenues.

Managed accounts payable/receivable, inventory tracking, federal/state/local compliance.

Tekloc Enterprises January 2018 – September 2018

Controller

Prepared federal and state tax returns for individual, corporate, partnership, and estate & trust taxpayers.

Reviewed monthly activity posted in various QuickBooks accounts.

Managed cash flow projections, budgeting and forecasting.

Prepared of financial reports.

Supervised accounts payable.

Zook Dinon, PA November 2015 – October 2017

Staff Manager

Reviewed work papers prepared by staff audits, reviews, and compilations for clients in various industries including manufacturing.

Reviewed financial statements and work papers for compilations and reviews prepared by staff accountants for clients in various industries.

Managed staff accountants’ schedules assigned work and coordinated with partners in order to make established deadlines.

Drafted and communicated auditor recommendations (i.e., governance and management letters) to upper management or board of directors which identifies weaknesses in internal controls in order to improve operations.

Headed internal quality control procedures, provided assistance for peer review process.

Alloy, Silverstein, Shapiro, Adams, Mulford, Cicalese & Co. October 2012 – November 2015

Senior Accountant

Reviewed audit work papers and tax returns prepared by staff accountants for clients in various industries.

Reviewed financial statements and work papers for reviews and compilations prepared by staff accountants for clients in various industries.

Resolved IRS tax notices and notices from other regulatory agencies to ensure clients in full compliance of current law.

Assisted clients in the design and implementation of effective internal controls and accounting software.

Performed year-end tax planning, analyze budget, and perform other consulting services for clients.

Richard C. Malesich & Associates, LLC June 2010 – October 2012

Senior Accountant

Reviewed compilation and review engagement work papers prepared by staff accountants for clients in the manufacturing, retail, construction, and service organization industries.

Managed staff accountants, assigned work and coordinated schedules in order to make established deadlines.

Prepared individual, corporate, partnership, and estate tax returns (federal/state/local).

Composed financial statements and related disclosures in accordance with GAAP.

Assisted clients in the preparation of complex monthly/quarterly/annual adjusting journal entries and closing entries such as deferred taxes, 263a calculations, etc.

ParenteBeard, LLC August 2005 – March 2010

Senior Accountant (A.U.C.H. August 2005 – January 2010, merged with ParenteBeard January 2009 - March 2010)

Managed, planned, performed, and supervised year-end audits for clients in the manufacturing, wholesale, retail, concessionaire operations, construction companies, and service organization industries.

Reviewed work papers from audit and tax staff accountants in a broad range of industries.

Composed financial statements and related disclosures in accordance with GAAP.

Prepared individual, corporate, partnership, and estate tax returns (federal/state/local). Performed test of controls, substantive testing of client accounting systems, SOX compliance.

Baratz & Associates December 2003 – August 2005

Staff Accountant

Conducted year-end audits for clients in the manufacturing, wholesale, retail, banking, construction companies, and service organization industries.

Prepared year-end audit and tax workpapers for clients in a broad range of industries.

Prepared individual, corporate, partnership, and estate tax returns (federal/state/local).

Altenburger, Uris, Caglioti & Heyman (A.U.C.H.) January 2002 – December 2003

Staff Accountant

Performed the following audit fieldwork activities: account analysis, substantive testing, inventory observations of client in various industries including manufacturing.

Researched new accounting and industry regulations to determine appropriate presentation and reporting.

Prepared individual, corporate, partnership, and estate tax returns (federal/state/local).

EDUCATION

Rutgers University, Bachelor of Science, Accounting, 2002

CERTIFICATION

Certified Public Accountant in New Jersey

COMPUTER SOFTWARE

MS D365, MS Office, QuickBooks, Engagement, NetSuite PRP, ProSystems, Pinnacle, ACL (data extraction), Oracle, Peachtree, Kronos, Ultra Tax, Quicken, Go Systems, Tvalue (amortization)

SKILLS & ACHIEVEMENTS

12 years of experience managing staff

Reviewing daily/weekly/monthly/annual work papers and journal entries

Managing audits, reviews and compilations in a wide range of industries

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