Controller

Beverly Jaronitzky

**** ***** ****** **.

College Station, TX 77861

979-***-**** cell

Objective To obtain a high management position, in an organization, with the highest of standards, where my current abilities will be utilized to the fullest extent. Experience October 2021-current. Freelance/ Contract Accounting

● Due COVID I am currently working from home office for multiple small to mid-sized, local companies processing payroll, financial reconciliations, regulatory filings such as sales tax returns and payroll tax filings.

April 2020- October 2021 Sitzco LLC, dba Versacarry 1003 N Earl Rudder Fwy Bryan, TX 77802

PH: 979/977-3033 ext 2006

Controller/ Operations Manager

Monitor, measure and reconcile daily sales, marketing, research and development, production, shipping and accounting functions for manufacturing facility.

● Develop and manage daily production processes, purchasing of raw goods, create daily build orders per sales needs, coordinate daily wholesale and retail shipping.

● A/P

● Accounts receivable- create invoices from sales orders, record payments, monthly customer statement production, enter credits and refunds.

● PayrollFinancial reporting, budget and filing of all Federal and State required reports and returns. Responsible for hiring, training and employee retention programs.

● Forecast of equipment acquisition, personnel staffing levels and raw goods needs based on sales and release of new products.

● Supervisor/Director for all departments including Marketing, Customer service, R&D and production.

April 2011-April 2020 Godfrey Companies

3704 Copperfield Dr. Ste 200 Bryan, TX 77802

PH: 979/731-1800

ACCOUNTANT

Responsible for all areas of accounting for multiple companies, including Construction Company, Property Development Company, Equipment Leasing Company, and Multi- family Property Management Companies.

● Financial Reporting- Prepare, examine and analyze for accuracy financial reports for individual, as well as consolidated reporting for multiple entities. To include Trail Balance, Income Statements, Balance Sheet, Budgets and Cash Flow Statements

● Accounts Payable- PO and invoice entry, statement balancing, and processing payments Year End 1099 processing

● Accounts Receivable- to include rent rolls for multi-family properties and draw preparations for Construction contracts to include lien waivers

● Bank Reconciliation- 37 accounts monthly

● Payroll Auditor and Payroll Tax Preparation- includes Qrtly 941 and State of Texas Worker’s Comp reporting, Yearly 940 and W2 reports and forms

● Quarterly/ Yearly CAMs – record, analyze and report to tenants property expenses, insurance and tax estimates as related to CAM agreements in lease terms. Prepare year end CAM and Escalation statements

● Fixed Asset Tracking- update data base of fixed assets, calculate current depreciation and recording of Journal Entries of monthly allocations.

● Sales Tax and Diesel Surcharge Tax Return Preparation- balancing, report preparation and submission to online State reporting system.

March 2009-March 2011 TexLan-Co Group LLC

2402 Broadmoor Bldg DII Ste 101 Bryan, TX 77802

PH: 979/776-1110

FINANCE MANAGER

● Direct financial management functions including development of monthly/quarterly financial statements, financial forecasts, and budgets. Oversee general accounting functions, including AR/AP, account reconciliation, and cash management. Administer all financial management systems, evaluating and integrating new applications. Develop highly skilled accounting and financial management team to achieve established objectives. Interact with Principals and President concerning financial forecasts and reports.

● Strategically restructured financial reporting processes in accordance with organizational changes, utilizing Quick Books Enterprise Edition software.

● Prepare monthly financial reports including P&L’s, maintain Balance Sheet Accounts, Project Cost, Reconcilation of bank accounts and sales tax.

● Perform all Human Resource and Payroll functions, including but not limited to 941,940, W-2, policies and employee handbooks, and new hire reporting.

● Administrator of construction contracts (AIA documents), process and submit Change Orders, monthly draws and project proposals.

July 2008- March 2009 Traditions Golf Club

3249 Founders Drive Bryan, TX 77807

PH: 979/779-1007

Property Accountant

● Preparation monthly financials, including P&L’s, Balance Sheet, budgets and comparisons

● Payroll and H/R

● A/R

● Member statements and account maintenance

● Monthly sales, beverage, and hotel tax returns

August 2000- July 2008 Mac Pizza Management, INC dba Domino’s Pizza 3106 Texas Ave S. College Station, TX 77845

PH:979/695-9912

Corporate Treasurer

● Supervisor of Payroll, Accts Receivable, Accts Payable and Human Resource Departments

(immediate supervisor of an office staff of 7 employees)

● Prepare Monthly P&Ls for 52 stores and other Financial Statements including sales forecast and budgets

● Set in place accounting systems to handle new point of sales system and acceptance of Credit Cards transactions ( over 600,000 transactions annually)

● Reconciling of Bank Accounts (58 accounts monthly)

● Employee benefits manager, implemented and administer a 401k program,

● Track and report personal days, and administer health insurance plan

● Prepare and file Monthly Sales Tax Return and Quarterly Payroll Returns, prepare and distribute yearly W-2 and related returns for 1200+ employees

● Maintain and develop large data bases in MS Access and SQL server

● Experience with Acquisitions and New Construction finance, permits, and re-lated legal requirements

● Set-up, track assets, and submit yearly property tax renditions This position required an ability to adapt to an ever-changing need to learn new aspects in the retail industry, everything from accounting, operations, to marketing, and I have met every challenge with great enthusiasm and integrity.

September 1999 – September 2000 Transit Mix Concrete Temple, TX 13231 31

st

St. Ph:254-***-****

Asst. Comptroller/Payroll

● Weekly processing of Payroll for Austin and Central Divisions

● Accounts payable

● Basic preparation of Monthly Journal Entries

● Inventory control

January 1996 – August 1999 Mechanics at Large Bryan, TX 1911 S.College Ave Ph:979-***-****

Service Writer/Office Manager

● Responsible for all management duties including personnel, advertising, accounting ect.

● Raised sales from an avg. of 7,000 weekly to 9,500 weekly for a 3 bay shop

● Established good relations not only with customers, but with all parts

● Supplier’s and vendor’s

● Prepared Monthly P&Ls and all tax reporting ( Sales Tax, 941’s 940’s ect.)

●

Education 1993-1995 East Montgomery Co. Jr. College Kingwood, TX

● Associates degree of Accounting

● Basic principals of accounting and tax planning

● Computer courses such as Microsoft Word, Excel, and Money 1998 Blinn Jr. College Bryan, TX

● Additional 12 credit hours towards bachelors degree in Business Administration

● Various CE credits for attending State Sales Tax, Employer Tax, Computer Networking, and Supervision seminars

● Proficient in Office 2000 including Excel, Word, and Access.

● Asset Keeper, Fixed Assets CS, Adobe, State of Texas Sales Tax and TWC programs.

● Accounting/Finance software experience with Great Plains, Star Builder, Quick Books Pro

& Enterprise, Protrax Accounting (DOS and Windows Applications), SAP, Infor Solutions

(AMSI), Sage Timberline, and Oracle Solutions

Software

Experience

Advanced level in MS Excel, MS Outlook, QuickBooks Enterprise and Online, Timberline, AMSI, SAP, and SAGE

Intermediate level in MS Word, MS Access, Oracle, Asset Keeper, Fixed Assets, PULSE, Adobe, PowerPoint, People Soft and Crystal Reports Personal History Graduated from Conroe High School in 1990, returned to school for my Associates Degree after having my first child, moved to Bryan in 1993 to assist in establishing an Automotive repair shop. In 1999 moved to Temple due to personal reasons, moved back to Bryan the following year. Grimes county resident for past 15 years maintaining 20 acre ranch while establishing full-time career and raising 3 children. I have been a CASA (Court Appointed Special Advocate) for abused and neglect children since March 2010.

Contact this candidate