Experience

The Taylor & Fenn Company

• United States
• Machinery Manufacturing
• 1 - 100 Employee

• Chief Financial Officer

  • Nov 2020 - Present

• Controller

  • Nov 2015 - Nov 2020

• Senior Accountant

  • Jul 2015 - Nov 2015

  • Accounts payable: process vendor invoices by ensuring the accuracy of prices charged and quantities received; select and print vendor checks; maintain communications with purchasing and vendors to resolve issues • Collections: set up new customer accounts and process applications to establish payment terms; contact business customers regarding past due balances • General ledger: assist in the preparation of monthly financial statements which includes creation of journal entries… Show more • Accounts payable: process vendor invoices by ensuring the accuracy of prices charged and quantities received; select and print vendor checks; maintain communications with purchasing and vendors to resolve issues • Collections: set up new customer accounts and process applications to establish payment terms; contact business customers regarding past due balances • General ledger: assist in the preparation of monthly financial statements which includes creation of journal entries, valuation of inventory and various account analyses and reconciliations • Daily reporting: prepare and distribute to company executives daily "flash" report showing a snap shot of certain financial and operational information • Cash management: maintain report tracking receipts and disbursements and cash balance • Fixed asset accounting- maintain fixed asset inventory (acquisitions and disposals) with related depreciation in BNA Fixed Asset Management software • Prepare Connecticut monthly sales and use tax returns • Assist with the preparation of annual personal property tax grand list

• Staff Accountant

  • Jun 2013 - Jul 2015



Connecticut Housing Finance Authority

• Rocky Hill, CT

• Bookkeeper

  • May 2012 - Feb 2013

  • Prepared disbursement entries in the general ledger. • Maintained the vendor table to ensure all vendor information was up to date and inserted new vendors into the general ledger. • Prepared monthly reconciliations for 10-12 accounts. • Responsible for receiving customer mortgage payments, verifying that the checks were correctly filled out, and then depositing them into the proper account. • Sent out payables while ensuring correct amount and parties were receiving payment. • Prepared disbursement entries in the general ledger. • Maintained the vendor table to ensure all vendor information was up to date and inserted new vendors into the general ledger. • Prepared monthly reconciliations for 10-12 accounts. • Responsible for receiving customer mortgage payments, verifying that the checks were correctly filled out, and then depositing them into the proper account. • Sent out payables while ensuring correct amount and parties were receiving payment.



Fiserv

• Glastonbury, CT

• Item Processor

  • Aug 2008 - Jun 2012

  • Responsible for balancing reports received from banks and processing them in a timely fashion while paying close attention to detail. • Communicating with clients to resolve any issues that occurred. • Responsible for balancing reports received from banks and processing them in a timely fashion while paying close attention to detail. • Communicating with clients to resolve any issues that occurred.



College Works Painting

• Central Connecticut

• Branch Manager

  • Feb 2006 - Oct 2006

  • Ran an exterior painting business for a summer. • Responsible for finding clients, giving estimates, and booking own jobs. Hiring own paint crew, and managing the crew to complete the job to satisfy both company and customer standards. • Ran an exterior painting business for a summer. • Responsible for finding clients, giving estimates, and booking own jobs. Hiring own paint crew, and managing the crew to complete the job to satisfy both company and customer standards.