| | | 20,000+ Fresh Resumes Monthly | |
|
|
| |
Click here or scroll down to respond to this candidate
Candidate's Name , CPA
Street Address (Home PHONE NUMBER AVAILABLE ( Cell 215-290-
0635 EMAIL AVAILABLE
EDUCATION:
Villanova University, BS, Accounting,
Temple University, MBA, Finance and Accounting Majors
Certified Public Accountant, Pennsylvania-Active
Certified Management Accountant, --Active
Certified Internal Auditor,-Active
Pennsylvania Health & Life Insurance License--Active
PROFESSIONAL
EXPERIENCE:
INDEPENDENT CONSULTANT
1996 to present - Financial Analysis, operational and financial
auditing and management consulting for various clients in diverse
industries with companies such as Dupont, Merrill Lynch,
JPMorganChase, Thomson Financial, PricewaterhouseCoopers, Scholastic
Inc., West Pharmaceutical, Grolier Inc., Legion Insurance, Symphony
Health Systems, Hartford Ins Co., GR Consulting etc. Proficient in
MS Office and various GL packages such as SAP and JDEdwards. Over 4
years SOX experience in all phases both domestic and international.
Identified Key Controls, documented and audited operational and
financial systems, prepared testing scripts, tested all areas,
remediated and retested as needed. Interim CFO and Controllership
rolls for various entities. Counseled and enrolled Medicare Recipients
to secure the most advatageous Insurance Plans. Prepared Federal
State & Payroll Tax returns.
PENN DISTRIBUTORS, INC., Philadelphia, PA 19128
1984 to 1996 - CHIEF FINANCIAL OFFICER. Complete responsibility for
accounting, MIS, internal auditing and procedures, financial
statements, taxes, budgets, etc. Also responsible for all treasury
functions for the firm, i.e., banking relationships, investments,
credit, retirement and 401 (k) plans; workers' compensation, property
and casualty insurance; employee benefits; union reports; etc.
Managed the insurance and risk management control through an offshore
captive. Responsible for interaction with the auditors on all matters
of accounting and tax.
HENKEL CORPORATION, INC., Gulph Mills , PA
1980 to 1983 - CORPORATE CONTROLLER. Supervised 27 people in
accounting department of a multi-plant international chemical
manufacturing company having both domestic and international
operations. Responsible for monthly and annual financial statements,
budgets, internal audit, taxes, consolidations, royalties, GAAP vs.
German Acct., and liaison with public accountants from both USA and
Germany. Implemented metrics to control the operation and to maximize
profitability. Formulated Policies and Procedures for Internal
Control. Assessed the feasibility of acquisitions and the integration
of acquired companies and assignments as designated by the Vice
President of Finance.
Candidate's Name , CPA
4025 Hoffman Road ( Hatboro, PA 19040 ( Home PHONE NUMBER AVAILABLE ( Cell 215-290-
0635
EMAIL AVAILABLE
SEAVIEW PETROLEUM COMPANY Blue Bell, PA 19421
1976 to 1980 - CORPORATE CONTROLLER. Managed accounting department
for parent and affiliated companies in this energy related business.
Responsible for Letters of Credit from foreign companies for the
offshore delivery of crude oil. Assessed the risk of default and
advised management accordingly. Set up and monitored the control
function regarding the production and sale of petrochemicals.
Reported to the Vice President of Finance for accounting, tax,
insurance, financial analysis, planning, etc.
SOLIS, FREEDMAN & COMPANY, CPA'S, Huntingdon Valley, PA 19006
1973 to 1976 - PARTNER. Conducted audits, prepared tax returns and
performed management services for various industrial, retail and
financial businesses.
DELOITTE & TOUCHE, CPA'S, Philadelphia, PA 19103
1967 to 1973 - (Employment interrupted by Military Service)
Participated in a wide variety of audits for industrial and commercial
firms.
References available upon request.
|
