Zac Benevento, CHST
Construction Safety Supervisor at Railroad Construction Company, Inc.- Claim this Profile
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Bio
Credentials
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Construction Health and Safety Technician (CHST)
Board of Certified Safety ProfessionalsJun, 2021- Nov, 2024 -
OSHA 30-Hour Construction Certification (29 CFR 1926)
ClickSafetyApr, 2021- Nov, 2024 -
TWIC - Transportation Worker Identification Credential
Transportation Security Administration (TSA)
Experience
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Railroad Construction Company, Inc.
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United States
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Construction
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1 - 100 Employee
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Construction Safety Supervisor
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Mar 2021 - Present
Responsible for the implementation and management of Project Safety, the Health & Environmental Program, safety inspections, accident investigations and various other Safety and Health items pertaining to the client, Federal, State and Local regulations. Must conduct training, new hire safety orientation, compliance audits and develop/provide Safety Meetings. Must also maintain accurate reporting, investigation, and support for Workman’s Compensation Claims as well as interact with Owner on all OCIP/OPIP programs. Show less
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Unicorn Construction Enterprises, Inc.
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United States
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Construction
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1 - 100 Employee
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Corporate Safety Manager
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2016 - Mar 2021
-Strictly monitor and enforce all OSHA requirements and standards according to Federal Guidelines-Develop full Site Specific Health & Safety Plans (HASPs) for all construction projects to eliminate workplace hazards-Monitor CDC, DOH, and State of NY/NJ COVID-19 guidelines, executive orders, and workplace policies and redevelop practices around frequent changes-Conduct and enforce COVID-19 safety training to work crews as well as office support staff-Establish, promote, and enforce COVID-19 health and safety guidelines on all construction sites, in corporate offices, warehouses and yards-Adhere to all federal, state, and local labor laws and ensure compliance on all active and inactive job sites-Ensure that all COVID-19 screening and company testing protocols are in place-Manage the ordering and inventory of all PPE including, but not limited to, a large array of construction safety supplies, COVID-19 specialty PPE, and all sanitary/disinfecting supplies-Facilitate the investigation of any and all accidents and provide critical data and findings to Corporate and Executive Management-Conduct random and scheduled Job Site Safety Inspections to ensure compliance with all applicable safety codes; Ex: COVID-19 Compliance, Fire Prevention Plan, Hazard Communication Plan, Material Safety Data Sheets, Emergency Evacuation Procedures, etc.-Manage the handling of all confidential documents and monitor destruction methods-Work to maintain an industry “Best In Class” EMR. (2018-2019 EMR of 0.780) Show less
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Assistant Controller
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2015 - 2018
-Worked Directly with the preparation of financial statements-Managed journal entries, invoices, and reconciled accounts for monthly, quarterly, and annual closing-Managed procurement department-Oversaw and managed Accounts Receivable and Accounts Payable Departments-Performed all legal review of contracts, purchase orders and subcontracts-Produced government agency compliance reports (PANYNJ, NYC DOT, MTA)-Developed Work in Progress reports for over 25 active projects on a monthly basis-Bank Reconciliation of multiple primary and affiliate company bank accounts-Advanced Proficiency in SAGE 300 Timberline accounting software Show less
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Project Engineer
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2015 - 2016
-Prepare, schedule, coordinate and monitor the assigned engineering projects-Perform overall quality control of the work (budget, schedule, plans, personnel’s performance) and report regularly on project status-Review engineering deliverables and initiate appropriate corrective actions-Cooperate and communicate effectively with project manager and other project participants to provide assistance and technical supportNOTABLE PROJECTS:Contract GFM-509 MTA/TBTAMisc. Construction on an As-Needed Basis at Various Facilities - $28 MilResponsibilities include those listed above on Work Order Numbers 001, 018, 045, 049Contracts MP-03/MP-16 MTA/TBTAMultiple Phase ORT at Marine Parkway & Cross Bay BridgesResponsibilities include those listed above. Under this critical project, valued at $6.5 million the MTA/TBTA, under accelerated construction mandates from NY Governor Andrew Cuomo's office, entrusted Unicorn Construction to accomplish the complete civil construction requirements for implementation of Open Road Tolling systems at the Cross Bay and Marine Parkway Bridges of New York City. Show less
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Rider University
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United States
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Higher Education
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700 & Above Employee
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President, Interfraternity Council (IFC)
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May 2014 - May 2015
-Responsible for the coordination of recruitment events with cooperation of all IFC organizations and campus administration -Coordinated, developed, and enforced a schedule for all IFC events within the Greek Community and Campus-wide -Established and lead the IFC Committee to evaluate programming and eliminate bias of race, class, color, creed or financial background in all IFC Affiliated campus organizations -Organized programming events catered to coligate men to help promote steady growth, development, leadership abilities, and future success Show less
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Tau Kappa Epsilon Fraternity (Official)
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United States
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Non-profit Organizations
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200 - 300 Employee
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Treasurer & Board of Advisors Chairperson
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Dec 2013 - Jan 2015
-Collect all money due to the chapter. -Prepare accurate monthly financial reports of cash receipts and disbursements. Distribute to the Chapter Advisor, Board of Advisors, and post one for all members of the chapter to read. -File an Annual Report with the Offices of the Grand Chapter. -Ensure that all initiate fees are remitted to the Offices of the Grand Chapter in a timely manner. -Create the chapter budget. -Collect all money due to the chapter. -Prepare accurate monthly financial reports of cash receipts and disbursements. Distribute to the Chapter Advisor, Board of Advisors, and post one for all members of the chapter to read. -File an Annual Report with the Offices of the Grand Chapter. -Ensure that all initiate fees are remitted to the Offices of the Grand Chapter in a timely manner. -Create the chapter budget.
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Bookkeeper & Accounting Assistant
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Jun 2014 - Aug 2014
-Create and Manage complete QuickBooks records of small businesses from varying industry types -Designed digital billing system to assist lead accountant with client billings -Create and Manage complete QuickBooks records of small businesses from varying industry types -Designed digital billing system to assist lead accountant with client billings
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JRM Financial Associates
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Flemington, NJ
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Junior Bookkeeper & Administrative Assistant
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Sep 2013 - Jun 2014
-Coordinate the physical flow of tax documentation within the office -Facilitate in the weekly and monthly update of client bank reconciliations using QuickBooks -Package State and Federal 1040s in an easy to read tax folder -Organize all important documentation intoa virtual cloud filing system -Coordinate the physical flow of tax documentation within the office -Facilitate in the weekly and monthly update of client bank reconciliations using QuickBooks -Package State and Federal 1040s in an easy to read tax folder -Organize all important documentation intoa virtual cloud filing system
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International Ambassador
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Jun 2012 - Aug 2013
-Escort international students on educational and cultural tours of famous American Landmarks and Museums in both San Francisco Bay Area and New York Metro Area -Establish, lead, and promote interest in American Culture and ideals -Confer with management to resolve daily problems or scheduling conflicts -Escort international students on educational and cultural tours of famous American Landmarks and Museums in both San Francisco Bay Area and New York Metro Area -Establish, lead, and promote interest in American Culture and ideals -Confer with management to resolve daily problems or scheduling conflicts
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Campgaw Ski Area
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Mahwah, NJ
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Cashier & Customer Service Supervisor
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2007 - 2012
-Interact with customers via telephone and in person to discuss various Products, promotions, and policies of the resort -Receive payment by cash, credit, check, or debit and input/posted to Accounts Receivable providing daily or weekly reports -Process the return and exchange of merchandise/maintained inventory records -Interact with customers via telephone and in person to discuss various Products, promotions, and policies of the resort -Receive payment by cash, credit, check, or debit and input/posted to Accounts Receivable providing daily or weekly reports -Process the return and exchange of merchandise/maintained inventory records
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Anderson & Anderson Finance
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Midland Park, NJ
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Administrative Tax Assistant
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Jan 2011 - May 2011
-Assist clients with scheduling when they enter the office or via email and telephone -Perform large scale data management and filing within the firm -Work with lead practitioner to assist in various internal functions including tax preparation for the 2010 tax year -Assist clients with scheduling when they enter the office or via email and telephone -Perform large scale data management and filing within the firm -Work with lead practitioner to assist in various internal functions including tax preparation for the 2010 tax year
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Education
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2011 - 2015
Rider University
Bachelor of Science in Business Administration (BSBA), Accounting -
2006 - 2011
Mahwah High School
High School Diploma, General Studies
Community
