JOHN THUREN *** -***-**** (cell)

**** ******* ****** adzumn@r.postjobfree.com

OCEANSIDE, NY 11572

SUMMARY

Accounting professional with in-depth knowledge of general accounting, financial reporting & analysis. Emphasis on month-end closings, general ledger, financial statements, account analyses and budgeting.

Proficient with Microsoft Excel (Pivot Tables, VLookups, Macros), Microsoft Word, Prism, Sage FAS, Oracle, JD Edwards, AS400 JD Edwards, Great Plains, Sage GL, Microsoft Dymanics, and SAP.

EXPERIENCE

BOLLA OIL CORP, GARDEN CITY, NY 03/21 – Present

FINANCIAL REPORTING SPECIALIST

Responsible for the financial reporting of 15 companies under the Bolla Corporation as well as consolidations.

Management of daily data integration of financial transactions from SSCS and FuelSmart into SAP.

Month end journal entries for credit card transactions and FuelSmart.

Responsible for the monthly financial reporting of site P&L’s.

Weekly upload of company payroll data into SAP.

Weekly compilation of fuel sales for over 200 sites provided to management.

Daily banking functions that include dealer drafts, ACH’s, NACHA files and wires.

Compilation of monthly Gross Margin Report.

Daily upload of bank transactions into SAP.

MAGELLAN AEROSPACE, CORONA, NY 01/14 – 12/20

SENIOR ACCOUNTANT

Management of Month-End Closings, General Ledger, and all Journal Entries.

Supervision and training of Staff Accountants and accounting staff.

Balance Sheet reconciliations and analysis.

Management of $110M Fixed Assets – FAS to GL.

Daily and monthly cash management

Analysis of actual vs. budget and actual vs. forecast.

Responsible for compiling and issuing all financial statements – P&L, Balance Sheet, Statement of Cash Flows, Trial Balance.

Assisting with forecasts and budgets – depreciation, accruals, and prepaids.

Reconciling Canadian Intercompany accounts.

Assisted in the GL transition from Telesis to CODA/Cincom.

Assisted with quarterly and yearly audits.

HAIN CELESTIAL GROUP, INC, LAKE SUCCESS, NY 05/05 – 01/14

SENIOR ACCOUNTANT

Monthly reconciliation of $120M Fixed Assets – FAS to G/L.

Accounting for the acquisition, disposal, and change in asset life in FAS according to GAAP.

Implemented time and cost reduction process with fixed assets.

Accounting for capital leases in FAS.

Managing Construction in Process account to oversee fixed asset budgets.

Implemented policy that used Construction in Process to ensure that project budget was not exceeded.

Provided Managers with actual/budget variance reports for fixed asset projects.

Daily Cash Management including wire transfers.

Maintenance of costing module in relation to material, labor, and overhead costs.

Assisting with quarterly and year end audits.

Reconciling general accrual accounts.

Reconciling Foreign Intercompany accounts.

Monthly Inventory reconciliation to G/L.

Assisted with quarterly and annual SOX audits.

Assisted with Sales & Use Tax report preparation.

Annual budgeting & forecasting depreciation budget.

Assisted with month, quarter, and year end closes.

WM BERG, INC, EAST ROCKAWAY, NY 01/01 – 04/05

COST ACCOUNTANT

Developed Excel costing system that provided standard cost and list price for precision

mechanical components from input data.

Performed time motion studies of factory personnel to determine proper setup and run times of precision mechanical components such as gears, sprockets, and pulleys.

Developed Excel files for department managers for variance analysis.

Revised and streamlined inefficient costing procedures with Excel costing file.

Maintenance of costing software in relation to materials, direct labor, and overhead costs.

Analyzed purchase price variances.

Routine Inventory Reconciliation.

Month end journal entries for COGS.

ACCLAIM ENTERTAINMENT, GLEN COVE, NY 3/99 - 01/01

SENIOR ACCOUNTANT

Management of Fixed Assets – Parent and domestic subsidiaries. Audited foreign subsidiaries monthly financials to ensure compliance with GAAP. Performed monthly account reconciliations. Accounting for Intercompanies and Current/Long Term Debt. Utilized Oracle for monthly journal entries, account analysis, and reports. Analyzed financial statements for three domestic subsidiaries. Prepared 10K footnotes for Fixed Assets.

Assisted in G/L transition from Trend to Oracle

Supervised two staff Accountants

EDUCATION:

A.S Business Administration, Nassau Community College

B.S. Accounting, State University of New York at Old Westbury

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