Experience

WORK Inc.

• United States
• Non-profit Organizations
• 1 - 100 Employee

• AVP/Controller

  • Jul 2014 - Present

  I manage a group of 8 professionals. I am responsible for all of the daily reporting including the general ledger and subsequent ledgers. I manage the billings, payroll, as well as accounts payable. There is analysis of the actual to budgets and investigating variances. I am also responsible for four subsidiary companies, one for-profit and three HUD maintained properties. I work directly with the CFO for reporting the monthly internal statements as well as the year end audit and the… Show more I manage a group of 8 professionals. I am responsible for all of the daily reporting including the general ledger and subsequent ledgers. I manage the billings, payroll, as well as accounts payable. There is analysis of the actual to budgets and investigating variances. I am also responsible for four subsidiary companies, one for-profit and three HUD maintained properties. I work directly with the CFO for reporting the monthly internal statements as well as the year end audit and the preparation of the UFR for the state of Mass.

• Accounting Manager

  • Nov 2008 - Jun 2014

  Managed a group of 6 staff in all aspects of the accounting division. Supervised the processes of AP, AR, Payroll as well as the monthly journal entries for the general ledger. Prepared month end financials and worked with Auditors for the Year end Audit.

• Senior Accountant

  • Nov 2006 - Nov 2008

  I assisted with the month end and year end close preparing all of the journal entries as well as reconciliations of all accounts. I prepared the UFR for the State of Massachusetts for the Auditors. I was the point person on our annual audits.



Kevin P. Martin & Assoc

• Staff Accountant

  • Jun 2001 - Jun 2004

  I was part of an audit team and performed audits of both small and large non profits in the Boston Area. I prepared taxes for most of the LLC that the company handled. I was part of an audit team and performed audits of both small and large non profits in the Boston Area. I prepared taxes for most of the LLC that the company handled.