Experience

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  K W Rastall Oil Co.

  • North Brunswick, NJ

  • Controller

    • Dec 2009 - Oct 2013
    • North Brunswick, NJ

    Processed monthly and year end closings.Submission of weekly payroll and worked through two payroll conversions.Handled Human Resource responsibilites, COBRA, employee insurance coverage and 401K processing and census.Liaison between two outside CPA firms in preparation of year end financials and...

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  Ferro Corporation

  • South Plainfield, NJ

  • Senior accountant (Temp assignment through Ajilon)

    • Jul 2008 - Oct 2009
    • South Plainfield, NJ

    Prepared monthly journal entries.Reviewed monthly account analysis report and prepared quarterly balance sheet reconcilation.Audit and review purchasing cards for use tax liability.

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  Thermal Design Inc

  • Marlboro, NJ

  • Senior Accountant

    • Jul 2004 - Apr 2008
    • Marlboro, NJ

    Supervised and trained accounting staff of HVAC and Plumbing contractor.Prepared quarterly NJ sales tax returns and payroll tax returns previously prepared by outside accounting firm.Prepared annual worker's comp audit.Served as liaison between company and the support staff at Jonas Software ...

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  Compact Disc World

  • South Plainfield

  • Controller

    • Feb 1997 - Oct 2003
    • South Plainfield

    Supervised accounting department and provide leadership in managing the corporate office and Human Resource responsibilities.Evaluated, reviewed and provided the owner with commentary on monthly and cumulative variance of an eighteen music store chain.Oversee the taking of annual inventories of 1...

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  Merlite Industries

  • New York, NY

  • Assistant Controller

    • Apr 1994 - Feb 1997
    • New York, NY

    Prepared monthly financial statement and supporting schedule of a mail order jewelery catalogue business.Prepared monthly and quarterly NY sales tax returns and commercial rent tax returns.

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  Sultra Corporation

  • New York, NY

  • Assistant Controller

    • Jun 1991 - Apr 1994
    • New York, NY

    Prepared monthly financial statements for parent company and subsidiary companies.Prepared monthly financial statement for retail and wholesale companies owned.Reconciled inter-company balances between all entities.Prepared Federal and State corporate tax returns for all entities.

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  Argenti, Inc

  • Secaucus, NJ

  • Assistant Controller

    • Jan 1988 - May 1991
    • Secaucus, NJ

    Prepared monthly financial statements.Converted company's financial statement from a spreadsheet to a computerized General Ledger program.Reconciled monthly salesmen commission statements.Set up letters of credit online with the bank.

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  Wyeth

  • Soth Plainfield, NJ

  • Accounting Supervisor

    • Jul 1979 - 1987
    • Soth Plainfield, NJ

    Hired as a financial analyst and was promoted to accounting supervisor of general ledger accounting, accounts payable and financial statement preparation.Prepared monthly operating forecast.Reviewed, audited and approved marketing expense bills for payment.