Highlights:
**Align financial operations(reporting, accounting, analysis, process improvement and regulatory compliance) with organizational goals.
**Organize accounting department and its records. Implemented procedures for a faster, more accurate closing process. A first for one company.
**At my last position, the reporting departments were, from a software/systems standpoint, completely segregated and using antiquated software. The owner did not want to purchase an integrated software package. He/they were not comfortable with change. I implemented procedures to verify their numbers and got them to work together toward a common goal. Another first for this company.
**Train and cross train my staff; bringing them to their full potential. I would do some training in other departments as needed. The organizing and training saved time, money and brought personnel together who would not normally communicate.
**Accomplished all the above mentioned progress, in a new Controllers position, while also dealing with projects related to the owner's personal litigation(not related to my position as Controller)and researching accounting software with costing features.
**Made a company thousands of dollars by investing underutilized assets, while an Accounting Manager, as a professional gesture and not a part of my job requirement, much to my employer's surprise.
**Saved public and private employers thousands of dollars on
outside computer consulting fees with my computer knowledge. Knowledge ranges from simple email setup, to PC and server maintenance and trouble shooting obscure error messages.
**In many of my positions, my people skills combined technical capabilities in accounting and computers, made me the "go to" person, in the company.
**Instrumental in helping company achieve current goals and suggest future possibilities.
**Maintain impeccable work papers/documentation; train others to do the same.
**Evaluate and implement internal controls.
** I always hit the floor running; thus accomplishing much more
than my employer ever expected.
Companies I like:
Estee Lauder Companies, Henry Schein, Price Waterhouse Coopers, Ernst & Young, Arrow Electronics, CA, Cablevision Systems, American Express, Pfizer, Pepsico, CBS, Con Edison, Time Warner Cable, Deloitte & Touche, KPMG, Grant Thornton, BDO Siedman, Marcum & Kliegman, Marks Paneth & Shron, Margolin, Winer & Evens, Goldman Sachs, Orrick Herrington & Sutcliffe, Systemax, American Home Mortgage, Pall, NBTY, Griffon, MSC Industrial Direct, Gentiva Health Services, Kimco Realty, 1-800-Flowers, Hain Celestial Group, National Medical, Health Card, Nu Horizons, Aeroflex, Delta Financial, Audiovox, Veeco Instruments, Comtech Telecommunications, OSI Pharmaceuticals, Verint Systems, Standard Microsystems, Aceto, Jaco Electronics, Park Electrochemical, Allion Healthcare, Medical Action Industries Arbor Realty Trust, DealerTrack Holdings, Excel Technology, E-Z-Em (EZEM) Medical Globecomm Systems, Cedar Shopping CentersP&F Industries, Hauppauge Digital, Lakeland Industries, American Technical Ceramics, ATC Healthcare, Getty Realty, Interpharm Holdings, Synergy Brands, Napco Security Systems, Feldman Mall Properties, United Capital, Hi-Tech Pharmacal, Vicon Industries, Frequency Electronics FalconStor Software, Hirsch International, BRT Realty Trust, Nathan's Famous, Misonix, TII Network Technologies, Langer, Porta Systems, One Liberty Properties, American Medical Alert, Fonar, Bovie Medical, Chyron, Orbit International, Emerging Vision, CPI Aerostructures, Synergx Systems, Global Payment Technologies, Windswept Environmental Systems, CVD Equipment, United-Guardian, Companies like these in quality
>Head up and lead the accounting/finance area
>Intervene and direct in production/frozen sales as necessary
>Preparation and thorough review of monthly and annual closings;
all adjustments, notes and analysis
>Presented and discussed financials with top management
>Prepare full set of financial statements, supplemental
detail and footnotes
>Prepare and review SEC reports 10Q, 10K(quarterly and annually)
for public companies; while Assistant Controller and while in
public accounting.
>Also, while Assistant Controller, prepared full financial and
statistical analysis for outside auditors and banks quarterly
and annually.
>Budgeting, design and evaluate business models and design
specialized management (financial and sales)reports; heavy excel
worksheet upkeep
>Calculate Labor overhead rate; maintain excel spreadsheet back up
>Cash flow reporting and management
>Maintain healthy banking relationships and obtain loans, lines-of-
credit and lease financing; often under difficult conditions
>Tax research and preparation; all types
>Evaluate operational model; suggest improvements. Research
software improvements
>Evaluate/test internal control; recommend changes; implement
procedures
>Hire, train, cross-train, review accounting personnel; train or
assist production or sales personnel if needed to achieve
corporate goals