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Click here or scroll down to respond to this candidate Candidate's Name
Street Address Binnacle Road Forked River, NJ PHONE NUMBER AVAILABLE
EMAIL AVAILABLE
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CAREER SUMMARY
Controller with over twenty-five years of accounting experience seeking position in accounting or
financial management.
SKILLS
Intuit QuickBooks Enterprise Solutions 18.0
MAS90 4.50.70/Sage ERP
Microsoft Office Suite Excel/Windows
Millennium 3.29 Payroll Software
FRx 6.7 Desktop Report Writer
ABC Financial Online Business Center
Jenark
EXPERIENCE
NOVEMBER 2019 FEBRUARY 2020
STAFF ACCOUNTANT, ROBERT HALF/ACCOUNTEMPS First Service Residential, Eatontown, NJ
Post monthly JEs, accruals and recurring JEs.
Reconcile bank accounts, both operating and non-operating.
Update supporting schedules for balance sheet accounts.
Run AP and AR reports and detailed general ledger.
Run financial statements.
Analyze and make adjustments to general ledger accounts. Prepare Financial Statement Summary
and explain significant variances from budget. Discuss questions with site manager.
Submit for review and address any review notes.
Post to Connect for access by site manager and board members.
JULY 2001 MAY 2019
CONTROLLER/BUSINESS OFFICE MANAGER, EASTERN CAPITAL CORP, WOODBRIDGE, NJ
Cash management for multiple entities under the umbrella of a health club
Responsible for financial reporting through balance sheet and income statements to owners and
outside accountant for multiple related entities including two health clubs, a school, a physical
therapy office and a rental building.
Maintain and reconcile general ledger accounts.
Monthly bank reconciliations
Monthly close and Journal Entries posting
Sales tax reporting
Internal Administration of company 401K plan, including annual census
Quarterly and annual reporting for insurance audits
Managed business office, including accounts receivable and accounts payable/payroll staff
OCTOBER 2000 JULY 2001
STAFF ACCOUNTANT, ABACO ADVISORS, RED BANK, NJ
Preparation of Individual, Corporate, Partnership, and Trust Tax Returns
Write-up of clients monthly books and records
Firm Marketing Projects
OCTOBER 1999 MAY 2000
STAFF ACCOUNTANT, FRANKLIN, LOBRACE & ASSOCIATES, SPRINGFIELD, NJ
Preparation of Individual, Corporate, Partnership, and Trust Tax Returns
Write-up of clients monthly books and records: trial balance, general ledger and bank
reconciliations
Quarterly and Year-End Payroll Tax returns
APRIL 1998 MAY 1999
STAFF ACCOUNTANT, SIDNEY GLASSEL, CPA, WOODBRIDGE, NJ
Preparation of Individual, Corporate, Partnership, and Trust and pension plan Tax Returns
Write-up of clients books and records: bank reconciliations, trial balance and general ledger
Quarterly and Year-End Payroll Tax returns
Preparation of Financial Statements from clients trial balance
Fund valuation for clients pension and profit sharing plans
EDUCATION
BACHELOR OF ARTS, METHODIST COLLEGE, FAYETTEVILLE, NC
Business Administration, Minors in Accounting and Economics
FAIRLEIGH DICKINSON UNIVERSITY, MADISON, NJ
Coursework toward MBA, Accounting
ACTIVITIES
New Dover United Methodist Church Church Auditor: completed annual audit for submission to The
Northern New Jersey United Methodist Conference 2014 present.
Vice President United Methodist Women, New Dover United Methodist Church 2011-present
CERTIFICATION:
Passing scores on all sections of the uniform CPA Exam
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