Financial Reporting General Ledger
Resume:
Andrew Dorsch CPA **** Lenape Way
************@*****.*** Scotch Plains, NJ 07076
Director of Budget and Institutional Research Sept. 2016 – May 2024 The Jewish Theological Seminary, New York, NY Dec 2004 – August 2016
Preparation of annual budgets
Implementing budget software – Pro-fix, Jenzabar
Updated 15 years of general ledger software records
Implemented and maintained Endowment Software – Fundriver
Cost Savings
o Reduced supply costs by 50K per year with updated software changes o Changed sales of Seminary Professors books saving 40K per year o Changed Sukkot construction costs saving 10K per year
Improved Institutional Research reporting
Assisted in the Implementation of Data Basics T&E System
Middle States financial reporting
Closed FY 2022 financial records – supervised & participated in the annual external audit
Prepared Grant Financial Reports
Congregation B’nai Israel – Bookkeeper 2004-2014
Maintained General Ledger, issued monthly & yearly financial statements
A/P processed bills, issued payments
A/R prepared bill, made deposits, processed credit card payments
Processed ADP payroll
Prepared Bank Reconciliations
Private Financial Consultant 2003-2004
Preparation of Yearly and Monthly Financial Statements, Budgets, Payroll Taxes, Credit & Collections projects, preparation of select federal and state tax returns Director of Accounting
Cameo Personnel, New York, NY 2001-2003
Managed Financial Reporting for five corporations
Modified Billing procedures improving overall accuracy, collections, cash flow
Brought financial reporting up to date – this was six months behind Established monthly financial reporting and budgeting
Managed company treasure function
Improved the annual financial audit – reducing the overall time and cost
Monitored all loans borrowing and payments
Monitored & projected Cash Flow
Prepared yearly budgets
Controller
Eden Staffing Services, New York, NY 1996-2001
Managed financial reporting, payroll tax filing, operations in six states, created budgets, implemented incentive programs, supervised payroll functions for 15,000 employees
Improved overall collections resulting in improving the days’ outstanding ratio by 20%
Establish divisional financial reporting
Documented and improved accounting procedures
Consolidated workers compensation insurance plan resulting in annual savings of
$150,000
Successfully implemented new computer software. Changed software from TKO to AST
Reduced payroll processing time and manpower requirements by 50% with improved software and implementing new procedures
Established monthly financial reporting for financial branches
Supervised accounts payable and receivables – improved overall efficiency
Prepared all federal and state payroll tax reports for six states Controller
Ronpak, Inc., South Plainfield, NJ 1987-1990
Managed successful conversion to new accounting systems
Supervised a staff of six
Brought financial reporting that was six months behind up to date
Established monthly and yearly closings
Hired and managed consultants for special projects
Supervised all credit and collections processes
Senior Accountant
C. Itoh & Company, New York 1984-1987
Responsible for general accounting, administration, and procedures for this international trading firm
Researched and re-wrote formal accounting procedures
Trained staff in new procedures
Worked with various types of international transactions Auditor
Laventhal & Horvath, New York, NY 1981-1984
Performed financial audits, internal control reviews, limited financial reviews Education: Bachelor of Science in Economics, Accounting Concentration University of Pennsylvania, Wharton Business School Computer Software: Jenzabar, Excel, Word, BPX, Accpac, Mapics, Bipecs, One write plus, Fundriver, TKO, AST, Quickbooks
Personal interests: Cooking, Teaching, Drawing, Classical Music, Guitar
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