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Click here or scroll down to respond to this candidateCandidate's Name
Street Address Spencer Rd.Rocky River, OH Street Address
Cell: PHONE NUMBER AVAILABLEEmail: EMAIL AVAILABLECAREER PROFILEHands on manager with expertise in accounting systems development, fiscal management and financial reportingProven record of developing and implementing financial and operational controls that improve the P & L and competitively position of the companyOver thirty years experience in manufacturing, distribution and construction experiencePROFESSIONAL EXPERENCEBrookfield Properties/Forest City Enterprise Inc. 2018 - presentCleveland, OhioSenior Accountant Contractor thru Robert HalfAccounting for multiple properties in New YorkAccount analysis, bank reconciliations, journal entries and financial statement preparationUsed both SAP and Sage (Timberline) for special projects and custom reporting and analysisCFO Strategies LLC 2016 -2018Manhattan, New YorkController /CFO ConsultantActing CFO for Multiple Construction Companies in ManhattanProvide financial and supervisory support for Accounting DepartmentCreated Financial Statements, Audit Schedules and reports for more informed decision makingJob Cost analysis for better understanding of job performance.Forest City Ratner Companies 2015-2016Brooklyn NYConsultant/Interim ControllerImplemented SAGE Timberline software at their FC Modular factoryCustomized reports and forms using Timberline Report Designer and Crystal ReportsManaged the Inventory and PO processAssumed the controllers duties for 12 months thru the completion of the projectSupervised the entire accounting and IT departmentsWorked with corporate office for integration of Timberline data into SAP for additional analysisDrake Construction Company 2013-2014Cleveland OhioControllerOversaw the entire A/P, Billings, A/R, Job Cost, Payroll, General Ledger and Financial Statements processWorked with the Bank and Timberline to stream line and improve the Cash Management processSpearheaded the upgrade of old antiquated computer system to a new more reliable server and workstationsHUD Reporting, LPC Tracker and B2G, Certified Payroll Reporting, Union ReportingFiled tax payments, deposits, returns and estimates at the Federal, State and Local levelsPerformed AIA Billings as required per customer, maintained 401K and Worker CompPrepared state sales and use tax returns, CAT tax, WIP Reports Percentage CompleteJames R. Rice/2FOREST CITY ENTERPRISE 2007- 2013Cleveland, OhioTier II Support & BPXWorked with the business to resolve technical and financial issues in the FI, P2P PS, Treasury and Fixed Asset modulesSupported the business with master data configuration for new companies in SAP and Timberline.Automated the testing process in SAP with HP QTPMaintained rate tables for foreign currency and factory calendarWorked in multiple environments testing changes before going to productionTrouble shot issues with the Z-option import programDocumented the HR process flowResponsible for keeping test environments in sync with production environmentSWEETBRIAR HOMES INC 2004-2006Medina, OhioControllerPerformed monthly closing and analysis for over 15 companies using Timberline and QuickBooks softwareImplemented Cash Management system and set up real-time cash management with bank for more accurate cash reporting and forecastingOversaw Accounts Payable, Accounts Receivable, Payroll, Property Management, Budgets and Job CostWrote custom reports for more efficient reporting and evaluation of job costing for project managersFIVE GRAND CORPORATION - CONSULTANT 2001-2004North Ridgeville, OhioSetup multi location data entry of real-time information for more efficient data entrySetup real-time cash management with bank for more accurate cash reportingSetup and maintained Fixed Assets on Best Software FASCENTERPRISE INFORMATION SOLUTIONS INC. 1994 - 2001Fairlawn, OhioSystem ConsultantImplemented, planned and managed the integration of accounting systems to Timberline Accounting softwareWrote custom programs and reports for clientsProject Manager on numerous size implementationsData conversions for faster more efficient implementationsTaught Timberline setup, workflow, report writer and financial statement preparation classesEDUCATIONCleveland State University, Bachelor Business Administration Major AccountingCertified Timberline ConsultantCPA |
