Accounting Manager Controller

Experience

Inter-County Mechanical Corp - Bohemia, New York 2000 - 2021

Controller

Managed all aspects of the company’s financial operations which included:

●Financial reporting to banks, bonding companies, and other users.

●Management of general ledger including preparation of journal entries, review of trial balance, and reconciliation to sub ledgers.

●Job costing, which included review and approval of change orders, work in progress, job status, and work on hand schedule.

●Supervision of accounts payable including supervision of staff and review of aged schedules and other business-related expenditures.

●Supervision of accounts receivable including supervision of staff, review of aged receivables, and collections, approval, and enforcement of credit limits and approvals.

●Payroll administration of certified (union) payroll reports, reviewed and reported weekly payroll consisting of overtime, garnishments, and all unemployment claims and reports.

●Directed company’s health, corporate, and disability insurance responsibilities

S.B. Merit, Inc. - West Babylon, New York 1996 - 2000

Assistant Controller

●Responsible for training and supervision of the accounting department

●Developed accounting policies and procedures for the entire department

●Handled all financial aspects of the company including monthly cash flow analysis, budgets, job costing, accounts receivable and payable, general ledger analysis, and coordination with project managers for proper submission of requisitions.

●Month-end close and preparation of work papers.

Burton, Goldstein, & Co., CPAs - New York, New York 1992 - 1995

Accounting Manager

●Administration of cost control, accounting management, and reporting for multiple high-profile clients.

●General ledger analysis and monthly financial reporting.

●Held client confidentiality to the highest priority.

Skills

●Microsoft Excel

●Microsoft Word

●Ventus

●Timberline

●PeachTree

●FACS

●QuickBooks

●Notary Public

Education

Grumman Data Systems Bohemia, New York

Accounting Certificate

Graduated with Honors

Suffolk County Community College Selden, New York

Accounting

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