Candidate Information | Title | Accounts Payable Account Management | Target Location | US-CT-Harwinton | Phone | Available with paid plan | | 20,000+ Fresh Resumes Monthly | |
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| | Click here or scroll down to respond to this candidatejohngut9949@gmail.John com Gutowski Winsted, CT PHONE NUMBER AVAILABLEWORK HISTORYController at The Music People, Inc. JAM Industries USA, LLC Street Address /1983 - Current (41 years)The Music People, Inc. JAM Industries USA, LLC, Berlin, CT Completed journal entries, reconciliations and account analysis to prepare quarterly financialdocuments and general account management.Created and distributed reports on internal and external finances, audits and budgets.Maximized year end tax benefits by efficiently managing cash flows. Introduced internal controls to monitor critical areas of financial control and devised immediatecorrective actions to address risks or deficiencies. Provided treasury and cash management by overseeing reconciliation of banking activity, creditcard processing and sales tax returns.Prepared external audit documentation and financial reports for manufacturing and distributionoperations with more than 65,000,000 in yearly revenue. Reviewed contracts financially impacting company and counseled executive leaders on impactcontracts would have on company operations.Managed budgets, assets, portfolios, accounts payable and receivable and general financialreporting procedures.Prepared balance sheets, cash flow reports and income statements. Reviewed documents and data to give accurate presentations and forecasts to upper management.Managed daily financial functions in collaboration with accounting and payroll personnel.Assisted in upper level decision making by creating comprehensive financial reports andcollaborating with finance and accounting departments. Organized and maintained budget and financial administration for multiple business segments.Prepared and filed tax returns and generated monthly reports in compliance with regulatory andorganizational standards.Completed year end close processes through effective supervision financial functions and regulartreasury transactions.Calculated salesperson commissions based on established parameters and disbursed payments.Accurately completed financial statement audits and thoroughly reviewed results.Managed payroll data entry and processing for 60+ employees to comply with predetermined companyguidelines.Oversaw accounts payable and receivable operations for business with 1.5 million in monthlyexpenses.EDUCATIONBecker CollegeGraduated 1963Associate of Science Business AdministrationSKILLSaccounts receivable, 0 yearbookkeeping, 0 yearledgers (accounting), 0 yearLANGUAGESEnglish, FluentSOCIAL NETWORKSFacebook, https://www.facebook.com/SmithDL7Twitter, https://n/aLinkedin, https://LINKEDIN LINK AVAILABLE ABOUT MEI served in the militaryI have a drivers licenseI have management experienceI have a security clearance |