JOHN D. COLOSIMO

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

Latrobe, Pennsylvania 15650

***/***-****

Professional Profile

Extremely conscientious and enthusiastic self-starter with the ability to communicate and relate well to many different types of people, adapt to new surroundings and challenges.

Employment Experience

M. Glosser & Sons – Johnstown PA 15902

Credit Manager/ Accounting Assistant January 2018 - Present

Process of credit applications and obtain receivables insurance coverage. Record credit card & ACH processing and forward payment to AR clerk to post.

Responsible for AR aging and follow up of collection calls

Prepare and post all month end journal entries to get month closed and print financial statements

Enter all manual checks into Accounts Payable, run and code daily credit card postings and ACH payments received.

Monthly Sales & Use payment on line

Follow up on customer issues and requests

On line vehicle registration renewals

Process all new credit applications for approval

API Defense Inc. – Windber, Pa 15963

Accountant II April 2009 – January 2018

Perform all accounting activities for Defense and Commercial Manufacturer

Including:

Accounts payable and receivable

Supervision of 3 accounting clerks

Preparation of monthly and annual financial statements

Journal recording of payroll entries, prepaid, etc

Bank deposits and bank reconciliations

Cash management

ITAR knowledge

Intercompany bill backs and JE

Processing weekly check batches

Monthly Capital Asset Schedule

Program Management January 01, 2012 to June 30, 2012

Purchasing Agent July 01, 2012 to Present

SIMPSON PROPERTIES, INC. - Johnstown, PA 15901

Accountant February 2004 – March 2009

Perform all accounting activities for Simpson Properties, Inc., The Buffalo Group, and KM Associates including:

Accounts payable and receivable

Preparation of monthly, quarterly, and annual financial statements

Conferring with CPA in finalizing tax returns

Journal recording of payroll entries

Monthly cash flow projections

Annual budget preparation

PREIT - Johnstown, PA 15901

Accounting Manager November 2003 - February 2004

and

CROWN AMERICAN PROPERTIES, LP - Johnstown, PA 15901

Accounting Manager April 1993 - November 2003

Oversaw all accounting activities for 8 regional shopping malls including:

Supervision of 5 accounting clerks/analysts

Annual budget preparation

Property audits

Preparation of monthly financial statements and accrual income reports

Assistant Budget Manager September 1987 - September 1991

Assisted Budget Manager in Annual budget preparation and monthly upkeep of budgets for 27 regional malls and 24 regional hotels

Matt Calandra (Consolidated Steel)

Controller October 1991 – March 1993

Oversaw all accounting activities

Supervision of 2 accounting clerks/payroll

Preparation of monthly financial statements

Bank Deposits and Bank Reconciliations

Conferring with CPA in finalizing tax returns

Frank Calandra (Jenmar Trucking)

Entry level accounting clerk January 1987 – August 1987

Worked on trucking logs

Worked with inventory tracking

Participated with three actual manufacturing plant physical inventories in Kentucky, Illinois, and Cresson

Education

ST. FRANCIS COLLEGE - Loretto, PA September 1987 - April 1991

B.S. Degree in Accounting - 3.50 GPA.

CAMBRIA-ROWE BUSINESS COLLEGE - Johnstown, PA March 1984- Sept. 1985

Associate Degree in Accounting - 3.45 GPA

FOREST HILLS HIGH SCHOOL - Sidman, PA September 1981 - June 1983

Academic Course - 3.7 GPA. National Honor Society.

References available upon request.

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