Michael Kennedy, BBA

Senior Accountant at Forward Industries
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(386) 825-5501

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Daria Bochenko

Michael is a hard worker, very detail-oriented, and is always willing to go the extra mile to help his colleagues.

Bruce Bassin

I got to know Mike through Pat Romboletti’s Career Group and his Job Search Oasis. He is a great guy, very knowledgeable and always willing to lend a helping hand to those who have lost their job due to COVID-19. In fact, Mike took the time to speak with me in the evening for an hour after working a full day and then put me in touch with others to assist me in my own search! I can’t say enough about Mike and his willingness to help others during these difficult times.

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Credentials

  • Microsoft Excel 2010 - Revised 2017
    Alison - Free Online Learning
    Apr, 2019
    - Nov, 2024

Experience

    • Switzerland
    • Manufacturing
    • 1 - 100 Employee
    • Senior Accountant
      • Sep 2020 - Present

      Accounting | Month-End Close | Cash Forecasting | Receivables | Payables | Inventory Control | Forward Industries, Inc., designs, markets and distributes soft-sided carrying cases, bags, clips, and other accessories for the handheld consumer electronic product industry, including cellular telephones and medical monitoring and diagnostic kits. Key to this position was the ability to step in and provide an uninterrupted flow in the accounting cycle while transitioning accounting… Show more Accounting | Month-End Close | Cash Forecasting | Receivables | Payables | Inventory Control | Forward Industries, Inc., designs, markets and distributes soft-sided carrying cases, bags, clips, and other accessories for the handheld consumer electronic product industry, including cellular telephones and medical monitoring and diagnostic kits. Key to this position was the ability to step in and provide an uninterrupted flow in the accounting cycle while transitioning accounting responsibilities from its Florida location. This role entails handling all of the day-to-day accounting tasks, for the company including but not limited to Banking, Billing, Credit and Collections, Accounts Payable, and serving as the main point of contact for OEM and Retail Sales for the Finance Department. The Long term goal is to develop and evolve the role to a higher level of accounting in addition to the daily tasks. Show less Accounting | Month-End Close | Cash Forecasting | Receivables | Payables | Inventory Control | Forward Industries, Inc., designs, markets and distributes soft-sided carrying cases, bags, clips, and other accessories for the handheld consumer electronic product industry, including cellular telephones and medical monitoring and diagnostic kits. Key to this position was the ability to step in and provide an uninterrupted flow in the accounting cycle while transitioning accounting… Show more Accounting | Month-End Close | Cash Forecasting | Receivables | Payables | Inventory Control | Forward Industries, Inc., designs, markets and distributes soft-sided carrying cases, bags, clips, and other accessories for the handheld consumer electronic product industry, including cellular telephones and medical monitoring and diagnostic kits. Key to this position was the ability to step in and provide an uninterrupted flow in the accounting cycle while transitioning accounting responsibilities from its Florida location. This role entails handling all of the day-to-day accounting tasks, for the company including but not limited to Banking, Billing, Credit and Collections, Accounts Payable, and serving as the main point of contact for OEM and Retail Sales for the Finance Department. The Long term goal is to develop and evolve the role to a higher level of accounting in addition to the daily tasks. Show less

    • United States
    • Aviation and Aerospace Component Manufacturing
    • 700 & Above Employee
    • Accountant Analyst (Temporary)
      • Nov 2019 - Sep 2020

      Accounting | Month-End Close | Analysis | Special Projects | Government Rates | Auditing | Accounts Receivable | Billing Parker Aerospace is a global leader in the research, design, manufacture, and service of fluid conveyance systems and components for aerospace and other high-technology markets. First Contracted from Nov 2019 through Mar 2020 to perform month-end close duties, provide analysis of key overhead accounts, calculate government rates, and to conduct audits of stock room… Show more Accounting | Month-End Close | Analysis | Special Projects | Government Rates | Auditing | Accounts Receivable | Billing Parker Aerospace is a global leader in the research, design, manufacture, and service of fluid conveyance systems and components for aerospace and other high-technology markets. First Contracted from Nov 2019 through Mar 2020 to perform month-end close duties, provide analysis of key overhead accounts, calculate government rates, and to conduct audits of stock room and work-in-progress inventories. Key to this position was the ability to step in and provide an uninterrupted flow in the accounting cycle while the incumbent accountant was out on leave. Exceeded management expectations in this area to the point that I was able to alleviate the workloads of other team members including the team leader. Also tasked with reviewing the current DSO reporting process in order to provide a more efficient way to present the data, suggestions were reviewed by the team leader and adopted going forward. Contracted again from Jun 2020 through Sep 2020 to assist with the reopening of the office after shut down due to the COVID-19 Pandemic, to provide office support to rest of accounting team working remotely, and to cover A/R and Billing duties for Accountant on leave. Key to this position is the ability to step in and provide assistance based on the knowledge obtained in my earlier role as I am the only on-site accounting presence. Show less Accounting | Month-End Close | Analysis | Special Projects | Government Rates | Auditing | Accounts Receivable | Billing Parker Aerospace is a global leader in the research, design, manufacture, and service of fluid conveyance systems and components for aerospace and other high-technology markets. First Contracted from Nov 2019 through Mar 2020 to perform month-end close duties, provide analysis of key overhead accounts, calculate government rates, and to conduct audits of stock room… Show more Accounting | Month-End Close | Analysis | Special Projects | Government Rates | Auditing | Accounts Receivable | Billing Parker Aerospace is a global leader in the research, design, manufacture, and service of fluid conveyance systems and components for aerospace and other high-technology markets. First Contracted from Nov 2019 through Mar 2020 to perform month-end close duties, provide analysis of key overhead accounts, calculate government rates, and to conduct audits of stock room and work-in-progress inventories. Key to this position was the ability to step in and provide an uninterrupted flow in the accounting cycle while the incumbent accountant was out on leave. Exceeded management expectations in this area to the point that I was able to alleviate the workloads of other team members including the team leader. Also tasked with reviewing the current DSO reporting process in order to provide a more efficient way to present the data, suggestions were reviewed by the team leader and adopted going forward. Contracted again from Jun 2020 through Sep 2020 to assist with the reopening of the office after shut down due to the COVID-19 Pandemic, to provide office support to rest of accounting team working remotely, and to cover A/R and Billing duties for Accountant on leave. Key to this position is the ability to step in and provide assistance based on the knowledge obtained in my earlier role as I am the only on-site accounting presence. Show less

    • United States
    • Individual and Family Services
    • 1 - 100 Employee
    • Finance and Budget Coordinator (Temporary)
      • Oct 2019 - Oct 2019

      Accounting | Month-End Close | Non-Profit | Grant Applications | Budget Review | Vouchering | Victims Information Bureau of Suffolk (VIBS) has been a pioneer in the domestic violence and rape crisis movements. VIBS is an affiliate of Independent Group Home Living Inc. (IGHL). IGHL is recognized as a leader in providing services for people with developmental disabilities. Contracted for short term role to bridge the gap between the current Finance and Budget coordinator leaving and the… Show more Accounting | Month-End Close | Non-Profit | Grant Applications | Budget Review | Vouchering | Victims Information Bureau of Suffolk (VIBS) has been a pioneer in the domestic violence and rape crisis movements. VIBS is an affiliate of Independent Group Home Living Inc. (IGHL). IGHL is recognized as a leader in providing services for people with developmental disabilities. Contracted for short term role to bridge the gap between the current Finance and Budget coordinator leaving and the arrival of a replacement. Duties were to conduct the month-end close and to assist with submission of the monthly and quarterly reimbursement vouchers for 7 of the 10+ grants that funded operations. Showed the ability to adapt to change by closing the books with minimal assistance from management in a sector of which I had no previous experience. Show less Accounting | Month-End Close | Non-Profit | Grant Applications | Budget Review | Vouchering | Victims Information Bureau of Suffolk (VIBS) has been a pioneer in the domestic violence and rape crisis movements. VIBS is an affiliate of Independent Group Home Living Inc. (IGHL). IGHL is recognized as a leader in providing services for people with developmental disabilities. Contracted for short term role to bridge the gap between the current Finance and Budget coordinator leaving and the… Show more Accounting | Month-End Close | Non-Profit | Grant Applications | Budget Review | Vouchering | Victims Information Bureau of Suffolk (VIBS) has been a pioneer in the domestic violence and rape crisis movements. VIBS is an affiliate of Independent Group Home Living Inc. (IGHL). IGHL is recognized as a leader in providing services for people with developmental disabilities. Contracted for short term role to bridge the gap between the current Finance and Budget coordinator leaving and the arrival of a replacement. Duties were to conduct the month-end close and to assist with submission of the monthly and quarterly reimbursement vouchers for 7 of the 10+ grants that funded operations. Showed the ability to adapt to change by closing the books with minimal assistance from management in a sector of which I had no previous experience. Show less

    • Switzerland
    • Human Resources Services
    • 700 & Above Employee
    • Accounting Manager – Corporate Shared Services
      • 2014 - 2018

      Accounting | Month-End Close | Analysis | Financial Reporting | Intercompany | Process Improvement | The Adecco Group is a global staffing company founded in 1996 that provides a wide array of HR and workforce solutions ranging from permanent placement to career transition services and everything in between. Lead a team of 6 direct reports that supported the North American divisions 12 “Adecco” and “Specialty” business units with intercompany accounting and financial reporting… Show more Accounting | Month-End Close | Analysis | Financial Reporting | Intercompany | Process Improvement | The Adecco Group is a global staffing company founded in 1996 that provides a wide array of HR and workforce solutions ranging from permanent placement to career transition services and everything in between. Lead a team of 6 direct reports that supported the North American divisions 12 “Adecco” and “Specialty” business units with intercompany accounting and financial reporting. Responsibilities included preparation and review of monthly, quarterly and annual financial reports for the entire North American region and the full cycle accounting function of the Corporate Shared Services entity. Having been the sole legacy corporate employee that relocated to Jacksonville, Florida from Long Island New York as part of the company’s HQ transition in 2014, was immediately tasked with training of a brand new staff as well as providing historical knowledge and best practices of the New York office to a new management team as well. It also provided stability in a chaotic environment with the experience of the prior six years in New York. In the early days of the transition, the group was able to provide a seamless transition and continued to meet the stringent reporting deadlines of our global parent. Contributions were recognized by senior management and was rewarded with a discretionary bonus. Later on during the transition was partnered with the 2 other managers in the corporate group to successfully develop and implement new month-end close procedures such as automating what once were manual processes and transforming all procedures for journal entry and analysis preparation and review. This reduced the time it took to close the books by 30% from 10 to 7 days.

    • Accounting Supervisor – Corporate Shared Services
      • 2008 - 2014

      Responsibilities were the same listed above but for the “Adecco” brands only. The key to this position was the ability to adapt to a rapidly changing business environment. Participated in the back office consolidation of accounting teams supporting acquired brands nationally. As a result, all accounting functions of our subsidiary companies were assumed by the newly created shared services hub which provided more efficient and effective services to all internal customers. Later selected by… Show more Responsibilities were the same listed above but for the “Adecco” brands only. The key to this position was the ability to adapt to a rapidly changing business environment. Participated in the back office consolidation of accounting teams supporting acquired brands nationally. As a result, all accounting functions of our subsidiary companies were assumed by the newly created shared services hub which provided more efficient and effective services to all internal customers. Later selected by Price Waterhouse Coopers to participate in a change agent program, an initiative implemented by management to identify and implement procedural changes to improve accuracy and timeliness. Placed on a special project by VP of Finance during the 2010 acquisition of the $1B MPS Group familiarizing MPS leadership team with Adecco financial systems, reporting policies, and procedures. This acquisition ultimately led to the company’s relocation to Jacksonville in 2014.

    • United States
    • Telecommunications
    • 700 & Above Employee
    • Senior Accountant
      • 2005 - 2008

      Accounting | BS/PL Analysis | Budget/Forecast Variance Analysis | Production Liaison | Contract Review | Cablevision, now known as Altice, is a cable television provider with headquarters in New York City. It delivers pay television, Internet access, telephone services, and original television content to approximately 4.9 million residential and business customers in 21 states. Responsible for supporting five (5) channels offered in the VOOM HD package. Responsibilities include basic… Show more Accounting | BS/PL Analysis | Budget/Forecast Variance Analysis | Production Liaison | Contract Review | Cablevision, now known as Altice, is a cable television provider with headquarters in New York City. It delivers pay television, Internet access, telephone services, and original television content to approximately 4.9 million residential and business customers in 21 states. Responsible for supporting five (5) channels offered in the VOOM HD package. Responsibilities include basic accounting functions, approval of payment to vendors, network talent and content licenses, and performing comprehensive monthly comparisons of actual results to budget and forecast for leveraging by accounting, finance, and operations teams to deliver actionable insights. Important in this position was the ability to ensure quick turnaround for approvals on contractually obligated expenditures to avoid production stoppages. Established a new filing system for licensed film, program, and original program inventories reducing time spent on the task by 20%. Show less Accounting | BS/PL Analysis | Budget/Forecast Variance Analysis | Production Liaison | Contract Review | Cablevision, now known as Altice, is a cable television provider with headquarters in New York City. It delivers pay television, Internet access, telephone services, and original television content to approximately 4.9 million residential and business customers in 21 states. Responsible for supporting five (5) channels offered in the VOOM HD package. Responsibilities include basic… Show more Accounting | BS/PL Analysis | Budget/Forecast Variance Analysis | Production Liaison | Contract Review | Cablevision, now known as Altice, is a cable television provider with headquarters in New York City. It delivers pay television, Internet access, telephone services, and original television content to approximately 4.9 million residential and business customers in 21 states. Responsible for supporting five (5) channels offered in the VOOM HD package. Responsibilities include basic accounting functions, approval of payment to vendors, network talent and content licenses, and performing comprehensive monthly comparisons of actual results to budget and forecast for leveraging by accounting, finance, and operations teams to deliver actionable insights. Important in this position was the ability to ensure quick turnaround for approvals on contractually obligated expenditures to avoid production stoppages. Established a new filing system for licensed film, program, and original program inventories reducing time spent on the task by 20%. Show less

    • Canada
    • Retail
    • 100 - 200 Employee
    • Senior Accountant
      • 2004 - 2005

      Accounting | BS/PL Analysis | Intercompany | Process Improvement | PeopleSoft | Mentoring George Weston Limited (“Weston”) is a major Canadian public company, representing Canada’s largest food and drug retail businesses which at the time included Entenmann’s well-known producer of Loaf Cakes, donuts, cookies, bread, and muffins. Responsible for the accounting function of the Northeast Market Area (NEMA). Responsibilities included booking monthly journal entries and account analysis… Show more Accounting | BS/PL Analysis | Intercompany | Process Improvement | PeopleSoft | Mentoring George Weston Limited (“Weston”) is a major Canadian public company, representing Canada’s largest food and drug retail businesses which at the time included Entenmann’s well-known producer of Loaf Cakes, donuts, cookies, bread, and muffins. Responsible for the accounting function of the Northeast Market Area (NEMA). Responsibilities included booking monthly journal entries and account analysis, preparing reports for management, recording and depositing daily cash receipts. The key to this role was the ability to meet strict deadlines and present complete and accurate financial data to the team leader. Immediately implemented procedures for tracking intercompany activity throughout the company, successfully transitioned market area field office accounting functions from to corporate office then later transitioned the Corporate accounting function from Bay Shore NY to Horsham PA training new hires and integrating accounting team members and practices. Show less Accounting | BS/PL Analysis | Intercompany | Process Improvement | PeopleSoft | Mentoring George Weston Limited (“Weston”) is a major Canadian public company, representing Canada’s largest food and drug retail businesses which at the time included Entenmann’s well-known producer of Loaf Cakes, donuts, cookies, bread, and muffins. Responsible for the accounting function of the Northeast Market Area (NEMA). Responsibilities included booking monthly journal entries and account analysis… Show more Accounting | BS/PL Analysis | Intercompany | Process Improvement | PeopleSoft | Mentoring George Weston Limited (“Weston”) is a major Canadian public company, representing Canada’s largest food and drug retail businesses which at the time included Entenmann’s well-known producer of Loaf Cakes, donuts, cookies, bread, and muffins. Responsible for the accounting function of the Northeast Market Area (NEMA). Responsibilities included booking monthly journal entries and account analysis, preparing reports for management, recording and depositing daily cash receipts. The key to this role was the ability to meet strict deadlines and present complete and accurate financial data to the team leader. Immediately implemented procedures for tracking intercompany activity throughout the company, successfully transitioned market area field office accounting functions from to corporate office then later transitioned the Corporate accounting function from Bay Shore NY to Horsham PA training new hires and integrating accounting team members and practices. Show less

    • Switzerland
    • Human Resources Services
    • 700 & Above Employee
    • Senior Accountant
      • 2001 - 2004

      Accounting | Analysis | Financial Reporting | Intercompany | Process Improvement | Oracle | Quickbooks| Responsible for Intercompany Accounting and financial reporting for the corporate business unit. Responsibilities included maintaining intercompany reconciliations supporting cross-entities by supplying the necessary information needed to ensure in-balance status, preparing monthly financial reporting packages for submission to the Global accounting office. Specialized in foreign… Show more Accounting | Analysis | Financial Reporting | Intercompany | Process Improvement | Oracle | Quickbooks| Responsible for Intercompany Accounting and financial reporting for the corporate business unit. Responsibilities included maintaining intercompany reconciliations supporting cross-entities by supplying the necessary information needed to ensure in-balance status, preparing monthly financial reporting packages for submission to the Global accounting office. Specialized in foreign currency transactions in GBP, CAD, EUR, and CHF. Promoted to senior accountant within one (1) year of hire, exceeding management expectations; quickly transitioned to lead role versus independent contributor. Given the lead role with full accounting responsibility for a newly acquired company working directly with their management team. Served as interim group leader twice in three (3) years. Developed policies and procedures for the group that is still in use to this day. Show less Accounting | Analysis | Financial Reporting | Intercompany | Process Improvement | Oracle | Quickbooks| Responsible for Intercompany Accounting and financial reporting for the corporate business unit. Responsibilities included maintaining intercompany reconciliations supporting cross-entities by supplying the necessary information needed to ensure in-balance status, preparing monthly financial reporting packages for submission to the Global accounting office. Specialized in foreign… Show more Accounting | Analysis | Financial Reporting | Intercompany | Process Improvement | Oracle | Quickbooks| Responsible for Intercompany Accounting and financial reporting for the corporate business unit. Responsibilities included maintaining intercompany reconciliations supporting cross-entities by supplying the necessary information needed to ensure in-balance status, preparing monthly financial reporting packages for submission to the Global accounting office. Specialized in foreign currency transactions in GBP, CAD, EUR, and CHF. Promoted to senior accountant within one (1) year of hire, exceeding management expectations; quickly transitioned to lead role versus independent contributor. Given the lead role with full accounting responsibility for a newly acquired company working directly with their management team. Served as interim group leader twice in three (3) years. Developed policies and procedures for the group that is still in use to this day. Show less

    • Staff Accountant
      • 1999 - 2001

      Cost Accounting | Gross Margin Calculations | Financial Reporting | Process Implementation | Inventory | Monitor Elevator Products has provided custom elevator fixtures and has successfully served the elevator industry and its customers in some of the most prestigious and demanding locations. Responsible for calculating gross margins on each custom fixture and financial reporting for five separate companies. Responsibilities included preparing sales invoices, month-end close, and… Show more Cost Accounting | Gross Margin Calculations | Financial Reporting | Process Implementation | Inventory | Monitor Elevator Products has provided custom elevator fixtures and has successfully served the elevator industry and its customers in some of the most prestigious and demanding locations. Responsible for calculating gross margins on each custom fixture and financial reporting for five separate companies. Responsibilities included preparing sales invoices, month-end close, and inventory counting. A newly created position guided the direction in which the role developed by creating a filing system for maintaining the calculations for each custom fixture and authoring desktop procedures for all tasks that were performed. Show less Cost Accounting | Gross Margin Calculations | Financial Reporting | Process Implementation | Inventory | Monitor Elevator Products has provided custom elevator fixtures and has successfully served the elevator industry and its customers in some of the most prestigious and demanding locations. Responsible for calculating gross margins on each custom fixture and financial reporting for five separate companies. Responsibilities included preparing sales invoices, month-end close, and… Show more Cost Accounting | Gross Margin Calculations | Financial Reporting | Process Implementation | Inventory | Monitor Elevator Products has provided custom elevator fixtures and has successfully served the elevator industry and its customers in some of the most prestigious and demanding locations. Responsible for calculating gross margins on each custom fixture and financial reporting for five separate companies. Responsibilities included preparing sales invoices, month-end close, and inventory counting. A newly created position guided the direction in which the role developed by creating a filing system for maintaining the calculations for each custom fixture and authoring desktop procedures for all tasks that were performed. Show less

  • Valerio & Raimondi
    • New Hyde Park, NY
    • Staff Accountant
      • 1999 - 1999

      Payroll Taxes | Personal Taxes | Corporate Taxes | Bank Reconciliations | Auditing | Administration A public accounting firm specializing in accounting and tax services for clients in the manufacturing, construction, and real estate sectors. Responsible for tracking metrics/performance indicators and performing various administrative duties Responsibilities included preparing personal, corporate, and payroll tax returns of clients based in various states and municipalities, completing… Show more Payroll Taxes | Personal Taxes | Corporate Taxes | Bank Reconciliations | Auditing | Administration A public accounting firm specializing in accounting and tax services for clients in the manufacturing, construction, and real estate sectors. Responsible for tracking metrics/performance indicators and performing various administrative duties Responsibilities included preparing personal, corporate, and payroll tax returns of clients based in various states and municipalities, completing bank reconciliations during monthly field visits to clients, maintaining company address records, tracking incoming and outgoing certified mail. Show less Payroll Taxes | Personal Taxes | Corporate Taxes | Bank Reconciliations | Auditing | Administration A public accounting firm specializing in accounting and tax services for clients in the manufacturing, construction, and real estate sectors. Responsible for tracking metrics/performance indicators and performing various administrative duties Responsibilities included preparing personal, corporate, and payroll tax returns of clients based in various states and municipalities, completing… Show more Payroll Taxes | Personal Taxes | Corporate Taxes | Bank Reconciliations | Auditing | Administration A public accounting firm specializing in accounting and tax services for clients in the manufacturing, construction, and real estate sectors. Responsible for tracking metrics/performance indicators and performing various administrative duties Responsibilities included preparing personal, corporate, and payroll tax returns of clients based in various states and municipalities, completing bank reconciliations during monthly field visits to clients, maintaining company address records, tracking incoming and outgoing certified mail. Show less

    • United States
    • Retail Groceries
    • 300 - 400 Employee
    • Internal Auditor
      • 1997 - 1999

      Financial Auditing | Operational Auditing | Forensic Accounting | Inventory Analysis | Policy Development King Kullen is a supermarket chain notable for its title of “America’s First Supermarket” as recognized by the Smithsonian Institute; currently, the chain operates 32 locations. Responsible for conducting store-level financial and operational audits. Responsibilities included investigating cashier and bookkeeper discrepancies, inspecting deliveries from the contracted warehouse… Show more Financial Auditing | Operational Auditing | Forensic Accounting | Inventory Analysis | Policy Development King Kullen is a supermarket chain notable for its title of “America’s First Supermarket” as recognized by the Smithsonian Institute; currently, the chain operates 32 locations. Responsible for conducting store-level financial and operational audits. Responsibilities included investigating cashier and bookkeeper discrepancies, inspecting deliveries from the contracted warehouse with the aim of preventing merchandise shortages from reaching the stores. preparing inventory shrinkage reports used by District Managers to isolate problem areas. Played a key role in implementing the use of New York State Lottery machines by training store employees, developing policies, and overseeing equipment installation once the company became a licensed Lottery agent. Show less Financial Auditing | Operational Auditing | Forensic Accounting | Inventory Analysis | Policy Development King Kullen is a supermarket chain notable for its title of “America’s First Supermarket” as recognized by the Smithsonian Institute; currently, the chain operates 32 locations. Responsible for conducting store-level financial and operational audits. Responsibilities included investigating cashier and bookkeeper discrepancies, inspecting deliveries from the contracted warehouse… Show more Financial Auditing | Operational Auditing | Forensic Accounting | Inventory Analysis | Policy Development King Kullen is a supermarket chain notable for its title of “America’s First Supermarket” as recognized by the Smithsonian Institute; currently, the chain operates 32 locations. Responsible for conducting store-level financial and operational audits. Responsibilities included investigating cashier and bookkeeper discrepancies, inspecting deliveries from the contracted warehouse with the aim of preventing merchandise shortages from reaching the stores. preparing inventory shrinkage reports used by District Managers to isolate problem areas. Played a key role in implementing the use of New York State Lottery machines by training store employees, developing policies, and overseeing equipment installation once the company became a licensed Lottery agent. Show less

Education

  • Hofstra University
    Bachelor's of Business Administration, Major: Accounting
  • Suffolk County Community College
    Associate in Science (Honors) / Major: Accounting

Community

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