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| | Click here or scroll down to respond to this candidateCandidate's Name , CPAStreet Address PHONE NUMBER AVAILABLE EMAIL AVAILABLEEMPLOYMENT HISTORYRELATED SERVICES, LLC Amityville, NY (Controller-Construction Co.) August 2023 November 2023JCL SYSTEMS, LLC - LIC, NY (Controller-Electrician Co.) June 2022 May 2023CAPITAL IMPROVEMENT SERVICES, LLC LIC, NY (Controller-Construction Co.) Oct 2016 Feb 2021Job Qualifications & Responsibilities:>Certified Public Accountant/Financials Controller of construction and electrician companies with average annual revenues of $15M - $34M>Oversaw and supervised all construction jobs as to accounting>Preparation of WIP and Financial Statements for CPA Review>Prepared monthly budget and controlled company cash flow>Experienced in percentage of completion accounting>Proficient in Sage/Timberline and QuickBooks>Performed daily and monthly bank reconciliations for numerous accounts>Managed bank loans/lines of credit>Maintained/reconciled all general ledger accounts> Posted journal entries & adjusting journal entries (accruals and prepaid)>Workers Compensation yearly pricing out and audit preparation>General Liability Insurance yearly pricing out and audit preparation>Filing of Monthly Sales Tax Returns for multiple states>Reviewed all job cost coding, Amex coding etc.>Prepared AIA Billings (AIA G702/AIA G703)-percentage of completion>Prepared payout to vendors/subcontractors-percentage of completion>Prepared subcontractor lien waivers>Oversaw all subcontractor certificates of insurance>Maintained shareholders loan and draw accounts including guaranteed weekly payments>Performed all office manager duties>Maintained all service agreements for copiers, printers, cellphones, telephones, website etc.>Prepared and processed weekly payroll including employee direct deposits and deposits of federal and state withholdings>Prepared and filed all quarterly payroll tax returns>Prepared and filed company W-2s, 1099s,>Prepared and filed quarterly PFL and disability insurance report>Controlled 401K retirement fund and filed yearly Form 5500>Maintained employee logs for vacation/sick and PFL>Obtained quotes for all health/dental plans and processed/posted monthly payments>Maintained, registered and insured all company vehicles including Fleet Account and LENS Account> Paid property taxes>Paid mortgages and reconciled to amortization schedules>Posted all transactions including building costs and depreciation Candidate's Name , CPA 18-05 215th Street, #11R, Bayside, NY 11360 PHONE NUMBER AVAILABLE EMAIL AVAILABLEEMPLOYMENT HISTORYINTERNATIONAL VOCAL ARTS INSTITUTE, INC. - New York, NY Jan 2004 - ACCOUNTANTMarch 2021 >Posting of all activity for Non-Profit Programs/Office>Bank Reconciliations>Payments to Performers/Office Staff/Consultants>Preparation of Balance Sheet/Income Statement for Auditor Hertz & Rosenzweig, LLP, Long Beach, NYFeb 2016- INCOME TAX PREPARER Corporate and Individual April 2016Ceil Oberlander, EA, Lynnbrook, NYFeb 2015- INCOME TAX PREPARER Corporate and Individual April 2015Keltron Tax Corp., Astoria, NYFeb 2015- INCOME TAX PREPARER IndividualMarch 2015Philip Ragusa, CPA, Whitestone, NYJan 2007- STAFF ACCOUNTANT/INCOME TAX PREPARERSept 2014Seymour L. Goldman, CPA, Great Neck, NYFeb 2004- INCOME TAX PREPARERDec 2006 >Prepared estate, trust and individual tax returns for high-income individuals.>Analyzed portfolios through summarization of investment activity to determine gains/losses and return on investment.Gerald Schneider, CPA & Associates, P.C., New York, NY Nov 1998- STAFF ACCOUNTANTSept 2002 >Prepared individual, corporate and partnership tax returns.>Performed various phases of audit engagements bank confirmations, physical inventory counts etc.>Analyzed clients general ledger and prepared adjusting journal entries, bank reconciliations and compilation/reviews of financial statements.>Assisted in preparation of consolidated tax returns for multi-national engineering corporation and in year-end financial statement tax accrual, pursuant to FASB 109.Candidate's Name , CPA 18-05 215th Street, #11R, Bayside, NY 11360 PHONE NUMBER AVAILABLE EMAIL AVAILABLEEMPLOYMENT HISTORYMoses and Schreiber, LLP, Lake Success, NYAug 1997- STAFF ACCOUNTANTMay 1998 >Prepared individual and corporate tax returns. Prepared quarterly payroll tax returns.>Reviewed clients general ledgers and compiled financial statements.>Performed physical inventories in audit engagements. H & R Block, Queens, NYJan 1997- TAX PREPARER/ASSISTANT SUPERVISORApr 1997 >Interviewed, evaluated and prepared client tax returns.>Reconciled accounts receivable for local office on a daily basis. EDUCATION Queens College of the City University of New York Bachelor of Arts in Accounting and Information Systems June 1991 Active CPA LicenseSKILLS Working knowledge of PC Applications: Microsoft Word, QuickBooks Pro, QuickBooks Construction, Sage/Timberline 100, Textura, Quicken, Excel, Lacerte, GoTax, TaxSimple, Ultra Tax, Microsoft Office,NOTARY PUBLIC |