Human Resource Charge Bookkeeper
Resume:
Terrence A. Foster
North Brunswick, NJ 08902
Cell Phone 347-***-****
Email address: ***************@*****.***
OBJECTIVE: An intelligent, hardworking professional seeks a progressive opportunity within a successful organization that will allow for further career growth.
QUALIFICATIONS
20 years of combined Accounting and Finance experience Domestic and International.
Proven communication and organizational skills.
Works well under pressure and can perform in demanding environments.
Dedicated, reliable, and flexible teams player.
COMPUTER SKILLS
Include, but are not limited to: Peachtree, QuickBooks, Oracle, PeopleSoft, Sage 100 & 300, NetSuite’s, Bill.com, AS 400, Deltek Vision, Epicor, Great Plains, MS Dynamics, Solomon, SAP, JD Edwards, Timberline, Yardi, Lawson, Hyperion, Concur, Opera, SharePoint, FRX, Crystal reporting, FAS, ADP, Timesaver, MS Excel, Access, Word, PowerPoint, and Outlook.
EXPERIENCE
Zerify Inc. Edison, NJ
March 2022-Currently
Controller
Responsible for Preparing and filing the 10Q and 10K to the SEC as required.
Prepares and provides Consolidated financial reports to senior management on a Monthly, Quarterly and Annual basis.
Oversees the day-to-day accounting cycle functions, while managing a team of three.
Develops and maintains comprehensive financial models to support both short-term and long-term strategic planning.
Serves as the lead in the Annual Audit process in dealing with Sr. Auditors.
Lexora Inc. Secaucus, NJ
January 2022-March 2022
Controller
Prepared and provided analysis on the Consolidated financial reports monthly.
Was responsible for Managing a team of three in overseeing the closing the books month over month for 2021.
Managed the team in performing the monthly and annual accounting cycle functions such as Billing, AR, AP, PR, and Cash.
Established effective accounting policies and procedures by installing internal controls.
Handled all accounting inquiries and managed schedules for year-end audit.
Fat Snax Inc. Brooklyn, NY
January 2021-December 2021
Controller
Was responsible for closing the books and preparing consolidated financials on a Monthly, Quarterly and Annual basis.
Conducted variance analysis to compare projected financial outcomes against actual figures, identifying discrepancies and providing actionable insights for performance improvement.
Managed a team of three in perform all monthly accounting cycle functions.
Implemented internal controls policies and procedures to improve efficiency in reporting and control cash.
M&R CPA’s-Consultant New York, NY
July 2020-September 2020
Accountant
Was responsible for preparing and filing Corporation and Partnership taxes for multiple clients.
Recorded adjustment Journal Entries prepared multiple Annual Financial reports based on the 2019 Tax filing results.
Managed cross-functional teams in the preparation of monthly, quarterly, and annual financial reports for senior management.
M&W Energy Inc. New York, NY
September 2016-July 2020
Assistant Controller
Was responsible for the monthly closings of Six legal (2 international) business entities.
Managed Accounting Team of Eight and provided guidance on the best accounting practices via U.S. GAAP & IFRS.
Prepared the Consolidated Financial reporting package monthly.
Led the quarterly and annual budgeting process, collaborating with department heads to align financial goals with operational plans, resulting in a 15% overall reduction in unnecessary expenditures.
Developed and maintained comprehensive financial models to support both short-term and long-term strategic planning. Utilized advanced Excel functions and forecasting techniques to enhance accuracy in predictive financial modeling.
ResCare Workforce Services Inc. New York, NY
June 2015-August 2016
Project Accountant
Prepared the Annual Budgets while Forecasting for Six entities.
Ensured that all Net Profit margin targets were met on a monthly/quarterly basis.
Recorded all Journal entries including accruals as part of the monthly close process for all entities using Pivot tables.
Was responsible for preparing and reviewing consolidated financial reports monthly.
January 2015- June 2015 Realty Operations Group- Real Estate Accountant-Consultant New York, NY
September 2014-December 2014 Smalls Electrical Construction, Inc.- Project Accountant-Consultant Brooklyn, NY
March 2014-August 2014 Rimes Technologies Inc.-Staff Accountant-Consultant New York, NY
December 2013-March 2014 Time Inc. - Staff Accountant-Consultant Royalty Accounting New York, NY
July 2013-December 2013 Walter & Samuels Inc.- Real Estate Accountant-Consultant New York, NY
January 2013-June 2013 The Metropolitan Museum of Art- Accountant-Consultant New York, NY
July 2012-December 2012 United Nations- Accountant-Consultant New York, NY
January 2012-July 2012 Waldorf=Astoria Hotel- Accountant-Consultant New York, NY
May 2011-December 2011 Transperfect Translations Inc.-Consultant New York, NY
Staff Accountant
Was responsible for performing the monthly close for 14 international entities monthly in preparation for consolidated financial reporting.
Provided international Intercompany account reconciliations and elimination entries while performing the foreign currency exchange. conversions monthly.
Maintained and prepared all Balance sheet account audit schedules while recording all the corresponding journal entries monthly apart of monthly close.
June 2008- June 2009 Landor Associates New York, NY
Project Accountant
Was responsible for accounting for 53 active projects and managed them from start to final project completion.
Preformed risk assessment where needed and monitored gross profit margins on each project ensuring that they meet
company targets.
Reviewed revenue and cost budget proposals regularly and assisted in the approval process.
Performed Job cost analysis on multiple projects monthly and made all necessary budget adjustments.
Assisted with Revenue recognition and forecasts of earnings on a monthly, quarterly, and annual basis.
June 2007- June 2008 Haier America Trading New York, NY
Staff Accountant
Provided Net Revenue/ Gross profit marginal reports for senior management.
Monitored and adjusted monthly accruals while accounting for and managing the Commission/Royalty expense.
Prepared Internal and External audit schedules on a monthly and annual reporting basis.
Performed Bank, Intercompany, and Fixed Asset account reconciliations monthly.
November 2004- March 2006 Parsons Brinckerhoff Inc. New York, NY
Jr. Accountant/ Accounts Payables
Performed Bank and Balance sheet account reconciliation’s monthly.
Maintained and analyzed the fixed asset/ prepaid expense schedules monthly.
Processed invoices for the Accounts payables daily and issued Cash disbursements timely.
EDUCATION
2005-2005 Brooklyn College Brooklyn, NY
Bachelor of Science Degree in Business, Management, and Finance
1996-1998 Naugatuck Valley Community Technical College Waterbury, CT
Associates of Science in General Studies/ Business
References available upon request
Contact this candidate