Scott A. Goldstein
12 Wayne Lane
Tappan, NY 10983
(914) 400-7406
E-Mail: ScottEG16@gmail.com
ACCOUNTING PROFESSIONAL:
As an Accounting Professional, I have extensive experience working under deadlines to provide critical financial data to key management personnel. In addition to special projects, I am responsible for daily tasks such as accounts receivable, project invoicing, and bank reconciliations. I am seeking an accounting position in a strong company that can provide an opportunity to aggressively and successfully implement strategies in a bottom line environment.
PROFESSIONAL EXPERIENCE
6/12 - Present: Accountant - Sloop Brewery, Poughkeepsie, NY - 10 Employees
Daily responsibilities include:
-Managing budgets & costs for the production of beer
-Responsible for cash receipts - Accounts Receivable
-Oversees payments to vendors - Accounts Payable
-Assists with sales & product development
7/07-6/12: Accountant - McLaren Engineering Group, West Nyack NY - 125 Employees
Daily responsibilities include:
-Managed projects of various engineering jobs (civil, entertainment, structures, & marine divisions) - Maintained budgets, rates, & coordinating specialty invoices (NYSDOT, NYSTA, LIRR, MTA, PANYNJ, & Con Ed)
-Deposited $100K in cash receipts daily-Accounts Receivable
-Maintained employee expense reports & Accounts Payable - Responsible for paying sub-consultant invoices & employee expenses
-Responsible for weekly, monthly, & year-end invoicing/closing- Identified additional billable items during monthly and yearly reconciliations that earned the company thousands of extra revenue dollars. Responsible for setting up billing terms according to the contract, worked with the division and project managers to invoice correctly(Fee/lump-sum, hourly, rate times multiplier, or per inspection/daily rate) with back-up documentation (Timesheet and expense back-up)
-Directly supported division managers, president, & CFO with financial reports and accounting information (project detail reports, office earnings, a/r reports)
-Conducted bank reconciliations
-Maintained insurance certificate
-Assisted with 401K analysis - Performed bi-monthly employee deposits & annual matchings
-Processed company payroll
-Participated in bi-annual audits conducted by an outside CPA firm & NYS Workmens Compensation audit
2/07-7/07: Assistant To The Controller – Mokrynski Direct, Hackensack, NJ - 100 Employees
Worked closely with the Controller to successfully complete various corporate tasks including:
-Accounts Receivable - Daily Cash Deposits - ($500K +)
-Accounts Payable - Check Runs - Check Summaries ($500K +)
-Vendor Statements & Guarantees
COMPUTER SKILLS: Proficient in Deltek Vision, MS Office, Windows 2000/XP, PowerPoint, & Nextmark.
EDUCATION: Bachelor of Arts, Economics - December, 2005
Marist College School of Management, Poughkeepsie, NY
