Matt Markiewicz, CPA
Accounting Manager, Automotive at Aeris Communications- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
Topline Score
Bio
Experience
-
Aeris IoT SaaS
-
United States
-
Telecommunications
-
200 - 300 Employee
-
Accounting Manager, Automotive
-
Aug 2022 - Present
Greater Chicago Area
-
-
Senior Accountant
-
Sep 2018 - Aug 2022
Greater Chicago Area
-
-
-
John Burns Construction Company
-
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.
-
-
-
Marketing Werks
-
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
-
-
-
National Able Network
-
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 -
Providence Catholic High School
Diploma, College Preparatory