Matt Markiewicz, CPA

Accounting Manager, Automotive at Aeris Communications
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Contact Information
us****@****om
(386) 825-5501
Location
Elk Grove Village, Illinois, United States, US

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Experience

    • United States
    • Telecommunications
    • 200 - 300 Employee
    • Accounting Manager, Automotive
      • Aug 2022 - Present

      Greater Chicago Area

    • Senior Accountant
      • Sep 2018 - Aug 2022

      Greater Chicago Area

    • United States
    • Construction
    • 100 - 200 Employee
    • Project Cost Accountant
      • Mar 2014 - Sep 2018

      - Summarize and report project costs, and assemble cost information for project managers. - Analyze cost variances from actual to budget. - Prepare monthly summarization of financial position. - Maintain accurate project cost file during project life span. - Report monthly billings and assure quantities installed are accounted for. - Lead quarterly internal audits of selected projects.

    • United States
    • Advertising Services
    • 700 & Above Employee
    • Staff Accountant
      • Dec 2011 - Mar 2014

      Greater Chicago Area Core responsibilities included accounting for most operational transactions including, but not limited to: * Posting the recognition of revenue on a daily basis for percentage of completion method * Recording cash, updating appropriate subsidiary ledgers for billings, and weekly bank reconciliations * Recording asset additions and disposals, assigning useful lives in accordance with Company’s policy, and posting monthly depreciation expense * Performing monthly reconciliations for… Show more Core responsibilities included accounting for most operational transactions including, but not limited to: * Posting the recognition of revenue on a daily basis for percentage of completion method * Recording cash, updating appropriate subsidiary ledgers for billings, and weekly bank reconciliations * Recording asset additions and disposals, assigning useful lives in accordance with Company’s policy, and posting monthly depreciation expense * Performing monthly reconciliations for A/R, Cash, Prepaid Rent, PP&E and accrued expenses, and resolving significant discrepancies noted Other responsibilities included: * Assisting external auditor with the performance of yearly financial statement audits * Compiling relevant supporting documentation associated with the performance of revenue, cash, fixed asset, and expense fieldwork * Investigating and resolving discrepancies noted by the firm during the audit Show less

    • United States
    • Non-profit Organizations
    • 200 - 300 Employee
    • Accounting Intern
      • Jul 2010 - Dec 2011

      Core responsibilities included accounting for most operational transactions including, but not limited to: * Posted the recognition of revenue on a daily basis for completed contract method * Recorded cash and updated appropriate subsidiary ledgers for billing * Supervised accounts payable process and assured timely reporting of expenses Complied with Company’s policies applicable for Not for Profit organizations. Responsibilities included, but were not limited to: *… Show more Core responsibilities included accounting for most operational transactions including, but not limited to: * Posted the recognition of revenue on a daily basis for completed contract method * Recorded cash and updated appropriate subsidiary ledgers for billing * Supervised accounts payable process and assured timely reporting of expenses Complied with Company’s policies applicable for Not for Profit organizations. Responsibilities included, but were not limited to: * Prepared month-end close entries to properly allocate governmental funds * Prepared adjusting journal entries to comply with Company and other regulatory policies, and posted to general ledger Show less

    • Field Auditor
      • Apr 2011 - May 2011

      Greater Chicago Area Responsibilities included: * Reported daily sales and employees' tip shares * Verified that reported sales and tip shares matched the daily systems tape * Matched purchase orders to invoices for completeness * Updated inventory records in coordination with invoices and purchase orders.

Education

  • DePaul University
    Bachelor's, Accountancy
    2006 - 2010
  • Providence Catholic High School
    Diploma, College Preparatory
    2002 - 2006

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