Accountant, Controller, Assistant Controller, Accounting Manager
Resume:
ROBERT JOHMANN
*** *********** *****, **********, ** 08822
908-***-**** ۰ **********@*****.***
Accounting professional with 30 + years extensive experience with full financial statements, audits, full disclosure compilations, bank negotiations, finance and daily business operations.
Key Accomplishments/Experience
• Strong general ledger accounts analysis experience - maintained accounts including cash, inventory, prepaid, fixed assets, accounts payable, accrued expenses and line of credit transactions.
• Extensive experience with Financial Statements, audits, reviews, cash flow reports, compilations, and outside audits
• Accounting Reviews - conducted detailed review of federal/state corporate, partnership and S corporation tax returns with the assistance of a CPA firm
• Strong experience managing financial activities for operations including P & L activity and overlooking marketing strategies/plans to ensure operations were within budget forecasts
• Expert in QuickBooks
• Proven ability to successfully start-up, expand, and increase sales of various types of businesses
• Experience managing year-end closings
• Budget development forecasting
• Strong negotiation skills
• Experience hiring/managing employees and maintaining confidentiality
Professional Experience
Four Season Wines and Liquors, LLC, Woodbridge, NJ 2005 – 2011
• Increased sales by 45% through advertising and in house promotions and purchasing
• Managed accounting operations, financial reports and reconciliations
• Received, recorded, and banked cash, checks and vouchers as well as reconciled records
Tri-state Industrial Tires, LLC, Flemington, NJ 2003 – 2005
• Received, recorded, banked cash and checks, reconciled records and compiled reports pertaining to
expenditures and profit and loss
• Managed all accounting operations and financial statements.
Mid-Atlantic Handling Systems, LLC, Edison, NJ 1996 – 2003
• Managed Sales Manager and Sales force of 20 employees
• Managed Accounting department, accounts receivable/payable and managed accounting operations
• Reviewed financial statements at end of the month
• Reviewed accountants’ entries to ensure accuracy of General Ledger
• Reviewed collection reports to determine status of collections and amounts outstanding
Mid Atlantic Handling Systems, Lincoln Park, NJ 1990 – 2003
• Expanded business from New York to Northern New Jersey
• Reviewed journal entries to ensure accuracy of GL
• Reviewed collection reports to determine status of outstanding balances owed
• Prepared monthly and annual expense forecasts including any recommendations to manage budget
• Addressed and resolved non-routine, complex and unexpected variances
• Managed accounting operations, reconciliations and prepared accurate financial statements
• Supervised accounts receivable/payable clerks
• Managed and reviewed monthly, quarterly and annual bank reconciliations for three companies
• Merged the office in 2000 and kept key personnel thus reducing expenditures
Mid Hudson Clarklift, LLC, Mt. Vernon, NY 1988 -2003
• Increased sales in new, used and leasing, improved service and parts availability
• Managed employee benefits, reviewed, researched and negotiated insurance, health plans, benefit
• packages and other contracts and maintained confidential information regarding employees
• Filed quarterly taxes, reconciled discrepancies found in reports and managed annual external audit
• Overlooked the calculations and preparation of bills, invoices and statements according to procedure
• and handled bank reconciliations and cash flow statements
• Worked closely with company executives to identify new business opportunities and routinely
• participated in sales meetings
• Supervised Marketing Manager’s monthly analysis of Customer satisfaction and to capture new
• market share as well as increase profitability
Clarklift of North Jersey, Fairfield, NJ 1976 – 1988
• Chief accountant - responsible for the accounts receivable/payable, general ledger, preparation of P & L statements, monthly and year end closings, negotiating insurance, health plan, benefit packages and union negotiations
• Controller – reviewed all accounting transactions handled by the accounting department, as well as commission checks payable to sales team. Performed accounting functions, cash flow analysis, preparation of journal entries, account analysis and balance sheet reconciliations
• Vice President Finance/CFO - maintained confidential information regarding employees and company business, reconciled labor paid to labor billed, managed inventory, making sure all costs were recorded, responsible for A/C reconciliations of the General Ledger, and month end closings.
CLARK EQUIPMENT COMPANY, Elizabeth, NJ 1972 -1976
۰ Accounting Clerk
Reconciled labor paid to labor billed
۰ Inventory Control Clerk
Managed inventory, making sure all costs were recorded
۰ Staff Accountant
Responsible for A/C reconciliations of the General Ledger, and month end closings.
Education
Middlesex County College, Edison, NJ
ROBERT JOHMANN
902 Weatherburn Court, Flemington, NJ 08822
908-***-**** ۰ **********@*****.***
Accounting professional with 30 + years extensive experience with full financial statements, audits, full disclosure compilations, bank negotiations, finance and daily business operations.
Key Accomplishments/Experience
• Strong general ledger accounts analysis experience - maintained accounts including cash, inventory, prepaid, fixed assets, accounts payable, accrued expenses and line of credit transactions.
• Extensive experience with Financial Statements, audits, reviews, cash flow reports, compilations, and outside audits
• Accounting Reviews - conducted detailed review of federal/state corporate, partnership and S corporation tax returns with the assistance of a CPA firm
• Strong experience managing financial activities for operations including P & L activity and overlooking marketing strategies/plans to ensure operations were within budget forecasts
• Expert in QuickBooks
• Proven ability to successfully start-up, expand, and increase sales of various types of businesses
• Experience managing year-end closings
• Budget development forecasting
• Strong negotiation skills
• Experience hiring/managing employees and maintaining confidentiality
Professional Experience
Four Season Wines and Liquors, LLC, Woodbridge, NJ 2005 – 2011
• Increased sales by 45% through advertising and in house promotions and purchasing
• Managed accounting operations, financial reports and reconciliations
• Received, recorded, and banked cash, checks and vouchers as well as reconciled records
Tri-state Industrial Tires, LLC, Flemington, NJ 2003 – 2005
• Received, recorded, banked cash and checks, reconciled records and compiled reports pertaining to
expenditures and profit and loss
• Managed all accounting operations and financial statements.
Mid-Atlantic Handling Systems, LLC, Edison, NJ 1996 – 2003
• Managed Sales Manager and Sales force of 20 employees
• Managed Accounting department, accounts receivable/payable and managed accounting operations
• Reviewed financial statements at end of the month
• Reviewed accountants’ entries to ensure accuracy of General Ledger
• Reviewed collection reports to determine status of collections and amounts outstanding
Mid Atlantic Handling Systems, Lincoln Park, NJ 1990 – 2003
• Expanded business from New York to Northern New Jersey
• Reviewed journal entries to ensure accuracy of GL
• Reviewed collection reports to determine status of outstanding balances owed
• Prepared monthly and annual expense forecasts including any recommendations to manage budget
• Addressed and resolved non-routine, complex and unexpected variances
• Managed accounting operations, reconciliations and prepared accurate financial statements
• Supervised accounts receivable/payable clerks
• Managed and reviewed monthly, quarterly and annual bank reconciliations for three companies
• Merged the office in 2000 and kept key personnel thus reducing expenditures
Mid Hudson Clarklift, LLC, Mt. Vernon, NY 1988 -2003
• Increased sales in new, used and leasing, improved service and parts availability
• Managed employee benefits, reviewed, researched and negotiated insurance, health plans, benefit
• packages and other contracts and maintained confidential information regarding employees
• Filed quarterly taxes, reconciled discrepancies found in reports and managed annual external audit
• Overlooked the calculations and preparation of bills, invoices and statements according to procedure
• and handled bank reconciliations and cash flow statements
• Worked closely with company executives to identify new business opportunities and routinely
• participated in sales meetings
• Supervised Marketing Manager’s monthly analysis of Customer satisfaction and to capture new
• market share as well as increase profitability
Clarklift of North Jersey, Fairfield, NJ 1976 – 1988
• Chief accountant - responsible for the accounts receivable/payable, general ledger, preparation of P & L statements, monthly and year end closings, negotiating insurance, health plan, benefit packages and union negotiations
• Controller – reviewed all accounting transactions handled by the accounting department, as well as commission checks payable to sales team. Performed accounting functions, cash flow analysis, preparation of journal entries, account analysis and balance sheet reconciliations
• Vice President Finance/CFO - maintained confidential information regarding employees and company business, reconciled labor paid to labor billed, managed inventory, making sure all costs were recorded, responsible for A/C reconciliations of the General Ledger, and month end closings.
CLARK EQUIPMENT COMPANY, Elizabeth, NJ 1972 -1976
۰ Accounting Clerk
Reconciled labor paid to labor billed
۰ Inventory Control Clerk
Managed inventory, making sure all costs were recorded
۰ Staff Accountant
Responsible for A/C reconciliations of the General Ledger, and month end closings.
Education
Middlesex County College, Edison, NJ
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