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Street Address  W Caswell AvenueStaten Island, NY Street Address
PHONE NUMBER AVAILABLEEMAIL AVAILABLESUMMARYHighly experienced Accountant /Auditor in the field of Commodities Regulatory Accounting and Not-for-Profit Community Organizations.PROFESSIONAL EXPERIENCEICE FUTURES U.S., INC., NEW YORK, NY (FORMERLY NEW YORK BOARD OF TRADE)May 2004  Retired June 2013Manager  Financial SurveillanceNEW YORK MERCANTILE EXCHANGE (COMEX DIVISION), New York, NYAugust 1983  July 1, 2001Associate Director  Financial SurveillanceResponsible for conducting full scope Financial, Compliance and Sales Practice audits of each registered Futures Commission Merchants (FCMs) and Broker-Dealers (BD).Responsible for assigning areas of audits to the Audit Staff.Responsible for reviewing audits to ensure compliance with the requirements by other Commodity Exchanges (Exchanges), National Futures Association (NFA), CFTC and BD.Responsible for preparing the audit reports and meeting with FCM and BD Officers to discuss audit results.Responsible for hiring and training audit staff.Represents the Exchange at various meetings amongst Exchanges, CFTC, SEC and NFA.Acts as liaison during regulatory audits performed by the CFTC and SECTWO BRIDGES NEIGHBORHOOD COUNCIL INC. (INCLUDING ITS TWO HOUSINGAFFILIATES), NEW YORK, NYIndependent Consultant/Fiscal OfficerJuly 2014 - PresentCARROLL GARDENS ASSOCIATION, INC. (INCLUDING ITS FOUR HOUSINGAFFILIATES), BROOKLYN, NYIndependent Consultant/Fiscal OfficerJuly 2007  January 2024GOWANUS CANAL COMMUNITY DEV. CORP., BROOKLYN, NYIndependent Consultant/Fiscal OfficerJuly 1996  December 2006Record all general journal entries through the General Ledger utilizing Quickbooks On-Line, includingCash Receipts, Cash Disbursements, Payroll and Bank Transactions.Responsible for the processing of payroll utilizing Paychex software, including the processing and submission of the quarterly and annual Federal and State payroll reports.Prepare monthly bank reconciliations and reconciliation of general ledger accounts.Allocate receipts and disbursements based on the budget approved for each grant providers.Prepare monthly submission of reimbursement vouchers for the various agencies of the State and City grant providers including the submission of all required supporting documents.Prepare financial package for Board meetings, including P&L analysis, balance sheet, budget to actual and cash flow projections.Acts as liaison during audits performed by the State and City agencies, grant providers and independent accountants.Oversee the accounting and building management functions of the various Managing Agents contracted to manage the housing affiliates.EDUCATIONBachelor of Science  Accounting MajorFar Eastern University  Manila, PhilippinesGraduated  1970TECHNOLOGYProficient in navigating various computer programs such as Excel, Word and Quickbooks