Audit Senior Manager

• Jan 2022 - Present

Audit Manager

• Jan 2019 - Jan 2022

Audit Manager

• Aug 2014 - Dec 2018

Audit services for public accounting firm for annual audits of privately owned business clients, not for profit entities and employee benefit plans. Perform in house peer reviews.Tax Preparation Services: Federal and Multi State Individual, Partnership, Corporation, Partnership, Trust and Estate, Gift Tax, Not for Profit, Payroll, Sales and Excise tax filings. Audit services for public accounting firm for annual audits of privately owned business clients, not for profit entities and employee benefit plans. Perform in house peer reviews.Tax Preparation Services: Federal and Multi State Individual, Partnership, Corporation, Partnership, Trust and Estate, Gift Tax, Not for Profit, Payroll, Sales and Excise tax filings.

Independent CPA/Consultant

• Jun 2011 - Aug 2016

Audit assistance services for public accounting firm for annual audits of privately owned business clients and not for profit entities. Audit assistance services for public accounting firm for annual audits of privately owned business clients and not for profit entities.

Independent CPA/Consultant

• Nov 2010 - Sep 2015

Small business client services for public accounting firm including: Financial Statement Compilations and ReviewsTax Services: Preparation of Federal and Multi State Individual, Partnership, Corporation, Partnership, Trust and Estate, Gift Tax, Not for Profit, Sales tax, and Payroll tax filings and related tax planning and research. Small business client services for public accounting firm including: Financial Statement Compilations and ReviewsTax Services: Preparation of Federal and Multi State Individual, Partnership, Corporation, Partnership, Trust and Estate, Gift Tax, Not for Profit, Sales tax, and Payroll tax filings and related tax planning and research.

Certified Public Accountant

• Aug 2009 - Jan 2014

Public accounting firm offering wide range of services to individual and business clients, specializing in personalized and quality service; Attest Services: compilations, reviews, and audits completed under tight deadlines for privately owned companies and not-for-profit organizations.Tax Services: Preparation of Federal and Multi State Individual, Partnership, Corporation, Trust and Estate, Gift Tax, Not for Profit. . Public accounting firm offering wide range of services to individual and business clients, specializing in personalized and quality service; Attest Services: compilations, reviews, and audits completed under tight deadlines for privately owned companies and not-for-profit organizations.Tax Services: Preparation of Federal and Multi State Individual, Partnership, Corporation, Trust and Estate, Gift Tax, Not for Profit. .

Certified Public Accountant Manager/Senior Accountant and Auditor

• Jan 2008 - Aug 2009

Public accounting firm offering wide range of services to individual and business clients, specializing in personalized and quality service; Attest Services: compilations, reviews, and audits completed under tight deadlines for privately owned companies and not-for-profit organizations.General Accounting Services: maintenance of general ledger system, preparation of GAAP financial statements (including Consolidations) Tax Services: High volume preparation and reviewer of Federal and Multi State Individual, Partnership, Corporation (including Consolidations), Trust and Estate, Gift Tax, Not for Profit 990, Employee Benefit Plan 5500, Sales tax, and Payroll tax filings and related tax planning and research.

Finance Director/Accounting Manager

• May 2004 - Dec 2007

Finance Department for Servisair LLC a world wide leading operators in aviation ground services at over 140 locations, employing a workforce of 9,000. and earning annual revenue of $350 mil.Directs and manages all accounting and reporting functions of joint ventures in the airline services of into-plane fueling and snow removal,Leadership role in the launch and startup process from inception for joint ventures, including maintenance of general ledger accounting system, consolidated financial reporting, and compliance with operating and management agreements. Accountable monthly close. Effectively directs department staff of 14 including accounts receivable, accounts payable, and staff.Provides leadership and support to 12 branch managers and the executive management team with monthly profitably results and variance analysis, providing guidance and solutions Responsible for the completion of the extensive IFRS monthly, half year, and annual reporting to foreign parent, including budget and prior year variance analysis and coordination of inter- company reconciliations Preparation of GAAP consolidated financial reports on a monthly, quarterly, and annual basis.Directs preparation of the annual budget $85 mil. and quarterly reforecasts. Efficiently handles audit requirements and analytics for internal and external audits. Consults on tax and legal matters with business and income tax specialists and legal counsel with successful resolutions.Special projects assigned as a key individual with financial reporting expertise:Pension Plan: Preparation of annual financial report for two 401 K pension plans, and coordination with pension administrator, auditors, and tax preparer to complete the annual audit report and tax filing. Preparation of the Company’s GAAP Consolidated Annual Reports including all financial statements and footnote disclosures.

Certified Public Accountant

• Sep 1983 - Apr 2004

Public accounting firm offering wide range of services to individual and business clients, specializing in personalized and quality service; Attest Services: compilations, reviews, and audits completed under tight deadlines for privately owned companies and not-for-profit organizations.General Accounting Services: maintenance of general ledger system, preparation of GAAP financial statements (including Consolidations), and presentation of financial reports at Board of Director meetings. Tax Services: Preparation of Federal and Multi State Individual, Partnership, Corporation (including Consolidations), Trust and Estate, Gift Tax, Not for Profit 990, Sales tax, and Payroll tax filings and related tax planning and research. Successfully negotiated matters regarding IRS and New York State tax disputes and Offers in Compromise.Headed firms’ Controller assistance services: GAAP annual reporting preparation and improved cash management functions.