A professional person with experience in all facets of private and
public accounting, including an established track record running a
successful accounting business. Seeking a challenging and rewarding career in a diverse environment where my strong work ethic, education, and expertise can be used to help promote the mission and exceed team goals.
Creative Problem Solving
Public and private accounting
Advanced computer proficiency (PC and Mac)
Adobe software proficiency
Knowledge of accepted accounting practices and principles
Knowledge of graphic design and advertising application
Certified Quickbooks Pro Advisor
Abrams & McKeever CPA, LLCCresskill, NJSenior Accountant08/2012 to Current
Prepared an average of 125 annual federal, state and local tax returns for individuals, partnerships, corporation, s-corporation, non-profit,
Monthly, quarterly, and
yearly compilation for
various companies' general journal entries, including quarter end accruals,
cash and cost deferrals multiple industries.
Generate reporting activity, results, and financial
packages for engaged clients.
Aligned all financial activity with the regulations of the GAAP.
Lead for partnerships with multiple members ranging from 3 to 14 companies, creation of flowcharts to track partner tax projections.
Review monthly the sale, POS and inventory for inter company
transactions for assign businesses.
Responsible for filing and
maintaining, charities registration for non-profit, annual reports, business property taxes. prepare
monthly, quarterly & annual sales tax approximately 12 accounts (NY, NJ, CT and FL), compile &
complete state audits, file NYC forms residential & commercial rentals, RPIE,
TC201 & TC101
Lead of IRS online transcripts, implementing office procedure
QuickBooks Pro Advisor of all platforms, including client setup, training, and accounting issues
Revised and streamlined paperless environment, inefficient
work procedures with automation software. Employee training in use of
Adobe, advanced excel, various Quickbooks platforms, and integrating
client Quickbooks with bank uploads.
Dugan, Colthart, Zoch PACloster, NJSenior Accountant07/2010 to 08/2012
Compile and analyze financial information to prepare financial statements including monthly and annual accounts
Prepared and average of 175 federal and multiple states of
corporation, s-corporation, partnership, non-profit and individual
Ensure accurate and timely monthly, quarterly and year end close
Resolve accounting discrepancies and irregularities
Continuous management and support of budget and forecast activities
Financial audit preparation and coordinate the audit process
Ensure accurate and appropriate recording and analysis of revenues and expenses
Analyze business operations including revenue and expenditure trends, financial commitments and future revenues
Analyze financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems
Preparation of payroll, sales tax as well as federal and state audits
Write-up, closing books, prepare journal entries and reconciliations for monthly general ledger closing client compliance consultation, in depth transaction analysis
Internal IT to coordinate software updates and assist in the setup and implementation of paperless system
On-site QuickBooks Pro Advisor, assist clients with setup, training, and accounting issues
Law Offices of Gary H. Monka, PLLC, NJ & FLNY, NYAccountant and Legal Assistant (Part-time)05/2007 to 07/2010
Responsible for all billing and accounting for the legal practice. Prepares documents for filing patent applications in the U.S. Patent & Trademark Office. Maintains a patent docket of pending matters in the PTO. Patent research and accounting in aerospace and REM technology.
AA Accounting & AssociatesOcala, Fl & Ridgewood, NJController / Partner02/1995 to 07/2010
General accounting services, including: incorporation's, internal and external audits, conversion of manual to computerized accounting systems, financial management, internal consulting, cost accounting for construction companies, spreadsheet applications, maintaining monthly accounting, payroll and sales tax, inventorycontrol, with experience in manufacturing, rental properties, retail, printing & publishing, and website design.
Contracted by various clients such as realtors, contractors, builders, city council, and banking institutions with the purpose of purchasing tax deeds, securing funds for residential and commercial properties, development expansions, investment to develop, renovate, rehabilitate and revitalize Williston, FL downtown area, and refurbishing of distressed properties to forecast investor's capital contributions and distributions quarterly, and compile consolidated financial statements, reflecting all business activities to present to investors and potential investors for future endeavors.
Act as a private accountant for various corporations to generate compilations for Certified Public Accountants to prepare tax returns and developing Human Resource policies, IT and training employees and implantation of various software programs.
Annually prepare over 100 corporate, partnership, estate/trust, non-profit, and federal tax returns including annuities, pension, retirement, and stock investments. Provided various accounting solutions for 450 clients.
Master of Business Administration in Accounting, Ashworth College 2005
Bachelor of Business Administration:Accounting2001Ashworth College
Bachelor of Business Administration in Accounting, Ashworth College 2001
Ultra Tax 2006-2014, Prosystem
Tax, ProSystems Document/Scan (paperless environment), Lacerte, ATX Tax
Software 2000-2010, CSA, CCH, Cougar Mountain Software, Peachtree,
Timberline, (MRI & Yardi - familiar with through client write-up) Certified
QuickBooks Pro Advisor 2004-2014 (Enterprise, Online, Virtual, Mac,
Desktop), Quicken, Turbo Tax Personal & Business 2001-2013, HR Block,
TaxCut 2001-2012, Microsoft Works, Microsoft Office 2003 & 2007 (Word,
Excel, PowerPoint, Outlook, Access), Adobe Acrobat 6.0 – 11.0 professional, X1
Pro, Adobe Photoshop, Illustrator, Printshop, PDF conversion Programs to Excel,
ablity to learn various accounting software systems to train staff &