Position	CPA 15 + Years Experience - Non Profit Experience
Location Confidential	No
Location	New York
Willing to Relocate	Yes
Industry	Not-for-Profit-Arts/Environment/Charities&Causes
Function	FINANCE--CFO/Control/Acctg./Treas./Tax,etc.
Compensation	$100,000 to $200,000
Resume Summary
Experienced accounting professional with excellent analytical, organizational, and leadership skills. Corporate Finance; Budgeting & Cost Management; GAAP Research; Profitability & Cost Analysis; Internal Controls; Accounting Policy Implementation; Process Design & Improvement; GL Implementation.
Resume Body      CPA 15 + YEARS EXPERIENCE - NON PROFIT EXPERIENCE
Pro-Bono Activity: Romance Mystery Suspense Writers Association 2008 – Present National organization promoting mystery/suspense fiction with romantic elements. Annual audit and Form 990 filing. Treasurer Greenpoint Williamsburg Waterfront Task Force 2002 – 2007 Coalition of community-based organizations united to prevent approval of application for an 1100 megawatt power plant on Brooklyn’s waterfront. Annual yellow book and financial audits. Treasurer EXPERIENCE: EdisonLearning, Inc., New York, NY 2007 - 2009 Director of Accounting for international provider of management services and online education resources for schools serving grades K-University. • Prepare monthly and year-end consolidated financial statements in accordance with GAAP. Solely responsible for online education division. Monitor integrity of data in general ledger system (Lawson). Ensure correct accounting for grants. • Increased reimbursable expenses collection 50% spearheaded multi-department process implementation. • Implement and monitor processes, procedures and internal controls • Prevented $150-thousand overstatement of current liabilities and operating expenses in audited financial statements; decreased audit field work billable hours. Manage annual audit (Price Waterhouse Coopers LLC) • $2-Million Awarded Through Arbitration: Provide litigation support service to general counsel. • Member of Lawson implementation team: Validated Data, Created CRP Test Scripts and User Manual for GL Module Independent Consultant for 2 clients: 2006 - 2007 Viewpoint, Inc. New York, NY Interim Controller of (then) publicly traded provider of internet media marketing tools. • Prepared year-end consolidated financial statements in accordance with GAAP. Prepared revenue recognition schedules and forecast (SAB 101). Prepared Form 10K • Managed annual audit (PriceWaterhouse Coopers, LLP) CrossBorder Solutions, Inc., New York, NY Consultant for provider of transfer pricing, income tax, and international tax-planning services. • Prepared company for due diligence audit for the years 2003, 2004, and 2005 and the six months ended June 2006. Prepared revenue recognition schedules and forecast (SAB 101). • Filed overdue multi-state sales and use tax returns. Certified Care, Inc., New York, NY 2005 - 2006 Controller of tri-state healthcare company. RFL: incompatible experience. • Prepared month-end and year-end financial statements in accordance with GAAP • Administered Great Plains and FrX NumeriX, LLC, New York, NY 2004 – 2005 Controller of international software developer. RFL: Excessive overtime. • Prepared monthly and year-end consolidated financial statements in accordance with GAAP. Prepared revenue recognition schedules and forecast (SAB 101). • Implemented and Administered Great Plains and FrX World-Link Solutions, Inc., New York, NY 2002 – 2004 Assistant Controller of multi-national telecommunications company. Annual Rev: $40-Mill. • Prepared month- and year-end financial statements in accordance with GAAP Increased accuracy of billing and reporting: improved system generated customer usage reports and communications tax calculation in collaboration with MIS Department. • Prepared multi-state sales and use tax returns; income tax returns; and regulatory reports. • $500-Thousand Claim of Lost Business Income received: provided financial data for claim. DF King Company, Inc., New York, NY 2000 – 2002 Corporate Controller of teleservice company. Annual revenue: $160-Mill • Directed Finance, Payroll and Reporting Departments. Duties: internal and external reporting; budget and cash flow projections with variance analyses, revenue recognition, reported daily results of operations; ensured compliance with contractual obligations. • Reduced annual expenditures by $3.75-Million: Centralized and automated processes; renegotiated vendor contracts and payment schedules. • Member of GL Implementation team (Lawson): Account Mapping; Activity Based Cost Module - Created Coding System Capy Machine Shop, Inc., West Babylon, NY 1995 – 1999 Controller of start-up aerospace manufacturer. Annual revenue: $30-Mill • Created and staffed accounting department. Prepared month- and year-end financial statements in accordance with GAAP. Automated accounting function (JD Edwards).Launched Activity Based Cost accounting system Monitored perpetual inventory The Italian Economic Corp., New York, NY 1990 – 1994 Controller of consulting firm with South American subsidiaries and European parent company. • Prepared month-end and year-end consolidated financial statements in accordance with GAAP; budgets, variance analysis. Translated subsidiary financial statements into USD (FASB Nos. 52 and 70). Managed quarterly review and annual audit. • Translated and reported quarterly consolidated financial statements to parent company in accordance with Italian GAAP. George R. Funaro & Co, CPA, New York, NY 1987 – 1990 Auditor in Public Accounting firm servicing international clientele. Industries: Business Services, Distribution, Professional Firms, Real Estate Partnerships, Shipping and Receiving, Textile and Garment Manufacturing SOFTWARE: FrX; Great Plains; Lawson; MS: Excel, Power Point, and Visio Professional EDUCATION: New York University GPA: 4.0 2007 – 2009 Certificate in Forensic Accounting St. John’s University GPA: 3.1 1983 – 1987 B.S. in Accounting MEMBERSHIPS: New York State Society of Certified Public Accountants 1996 – Present Association of Certified Fraud Examiners 2008 – Present
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