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Internal Auditor Accounting Manager Resu...
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Name Available: Register for Free
Title Internal auditor/accounting manager
Target Location US-FL-Cape Coral
Email Available with paid plan
Phone Available with paid plan
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                               Candidate's Name
                           Street Address  Olympic Club Blvd                         Champions gate, FLA. Street Address
                                PHONE NUMBER AVAILABLE                        Email   EMAIL AVAILABLESummary of Skills:   Exceptional working knowledge of all aspects of accounting   Strong supervisory abilities   Ability to effectively evaluate profitability while examining books and   records   Excellent ability at critiquing accounting and internal control   environment   Accurate and timely preparation of financial reports   Skilled in the preparation of both corporate and individual tax returnsProfessional Experience:Woburn Foreign Motors, Inc., Woburn, MA   Internal Auditor/Accounting Manager                June 2001-Oct 2020    . Review and mange the overall financial condition/compliance with all      federal and state regulations of this automotive group.(Toyota,      Jaguar, Infiniti, Nissan and body shop with combined annual sales in      excess of $175 million)    . Review monthly financial results with key management personnel    . Prepare and analyze monthly cash flow and receivable reports    . Review and analyze all general ledger accounts and related schedules      to ensure accuracy and aging issues    . Update and implement various accounting and internal control      procedures    . Prepare and review several related properties books and records    . Coordinate and prepare various year-end audit reports and financial      statement information with external auditorsLevine, Katz, Nannis and Solomon P.C., Needham, MA      Accounting and Audit Supervisor                  December 1999-May2001    . Worked closely with many high tech and real estate companies      throughout  greater New England area    . Prepared, oversaw and reviewed all financial aspects from posting      transactions through preparation of financial statements and corporate      tax returnsO'Connor & Drew P.C., Quincy, MA              December 1989- November 1999   Audit Supervisor (1994-1999)    . Worked closely with major automobile dealerships throughout the United      States    . Oversaw and reviewed all financial aspects of various retail companies    . Supervised as many as 10 accountants on any given period    . Became specifically involved with tax planning, preparation of      financial statements, corporate and individual income tax returns    . Consulted with clients throughout the year on various financial,      business and tax issues    . Assisted in evaluating client and firm staff   Senior Accountant (1989-1994)    . Performed various accounting/auditing assignments for clientele      throughout the United States    . Prepared and analyzed financial records    . Prepared management letters that illustrated a company's financial      stability    . Planned, developed and executed audits, reviews and compilations for      clients    . Prepared and reviewed personal and corporate tax returns    . Supervised and reviewed staff accountantsEducation:            Northeastern University, Boston, MA      B.S., Accounting

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