Controller/CFO - RPG NY
(2000-01 - 2026-07)
Perform and manage all accounting functions for multimillion Displays, Fixtures and Retail Environment Company.
- Supervised heavy payables, preparation of work papers for auditors, coordination with auditors for final financials
- Coordinate internal and external reporting requirements for management
- Conduct salary reviews and administer 401K and medical plans
- Oversight for all financial functions and manage all revenues, costs, capital expenditures, and investments
- Devise and implement strategic plans to achieve required goals
Controller - Amex Computers Inc, NJ - NJ
(1996-06 - 1999-12)
Configured and customized all accounting functions using modules based software MAS-90 for a $15 million trading company.
- Customized chart of accounts, payment and shipping terms
- Customized AP, AR, MM, PO, SO and GL modules
- Reconciliation of ledgers, financial statements and other reporting
- Configured customers billing to post to different revenue accounts
- Inter company transactions. Accruals and recurring transactions
- Monthly and yearend closings
- Coordination with outside auditors, work papers for their review, final financials and tax returns
Fixed Asset Consultant - Norrell Financials, NJ - NJ
(1996-01 - 1996-06)
Installation and acceptance testing of F.A.S. 2000 for windows for home office portfolio worth $500 million owned by Prudential Insurance Co.
- Automation of all fixed assets related books, upload and turnaround of information in an extremely quick time frame
Controller - New Horizons Computers, NY - NY
(1994-09 - 1995-08)
- Financial statements, monthly closings, royalties, sale commissions
- Coordination with outside auditors
- Automated manual books. Cleared and reconciled backlog of one year
Controller - Assured Quality Management, NJ - NJ
(1988-08 - 1994-06)
Multi-company environment, owners/operators and management of nursing home, marina, bowling and billiard center, multi-units residential and commercial properties.
- Performed and supervised accounting functions
- Defined and reconciled inter-company transactions (Due to/from)
- Reconciled rents, bank statements, inventory and PNA accounts
- Preparation and reporting of financial statements
- Developed and implemented accounting system for 14 different companies and in-house payroll for 300 employees
Asst. Controller - Louis Ferdinand & Co, NJ - NJ
(1986-01 - 1988-06)
- Performed all accounting functions through monthly closings, financial statements
- Reconciled duty and freight payments
