Addison Hardy, Cpa, Cgma Email & Phone Number

Union City, Nj, Us

Tinton Falls, New Jersey, United States

Provides financial support for government contracts involving invoicing, funding, financial analysis, cost reporting, budgeting, forecasting and staffing.

New York, United States

Board member of The Bowery Mission which assists New Yorkers overcome homelessness and marginalization by providing compassionate care.

Newark, Nj

Current Board member and former Chairman and Treasurer for the Goodwill Rescue Mission which is a Christian organization that has provided Hope, Help and Healing for the urban poor and dispirited of Northern New Jersey.

Tinton Falls, New Jersey, United States

Provided oversight, coaching and management of AASKI's government contracts and subcontracts. Reviewed invoices, spend plans, funding requirements and pricing. Ensured that contractors were in compliance with legal, contractual and governmental regulations.

Greater New York City Area

Senior Financial Analyst for Pearson. Inc.’s $11 million private foundation, Pearson Charitable Foundation. Assists the Director of Finance in month end close process, P&L analysis, balance sheet reconciliations, cash flow analysis, journal entries, depreciation and T&E review. Prepare monthly financial statements and reports using Hyperion/Essbase. Reviews annual tax return (Form 990) and financial statement packages. Assists in budget preparation.

Eatontown, Nj

Financial Analyst in the defense contracting sector of a diversified multinational professional service organization. Assisted the Deputy Director in managing contracts valuing over $17M. Controlling schedules and costs to provide on time and within budget performance of all aspects of the contractual effort as well as providing direction for operations and ensuring compliance with all management policies, plans, and procedures. Functions included preparation of funding requests, submittal of contract status reports and administration of all related contract policies. Reviewed and evaluated employee and subcontractor resumes for contract compliance. Approved subcontractor invoices.•Instituted resume review and tracking process significantly reducing DCAA audit findings•Developed revenue model which improved the monitoring of contract funding and reduced overruns

Managed the accounting function for Comcast's NJ Regional Office which served 8 cable entities:* Review and analyze monthly financial data including the preparation, analysis and review of monthly forecasts* Provide month-end financial data to the Division’s Accounting Department* Review system-wide inventory, accounts payable and payroll procedures* Prepare, analyze and review the Regional Office's annual budgets* NJ Finance Project Manager for the company-wide implementation of the SAP payroll system* Microsoft Excel and Outlook instructor - establishing a cost-effective/efficient internal training program

Oversaw business operations for 3 cable entities which served over 183,00 subscribers in Central NJ:* Compile, report and provide month-end financial data to the Division’s Accounting Department in addition to the projection of monthly forecasts* Monitor the systems’ capital and operating expenditures including the systems’ facilities, vehicle maintenance, inventory and purchasing functions* Prepare, analyze and review the annual budgets

Managed the accounting function for 2 Comcast $166,300 cable entities in Northern NJ that served 289,400 subscribers:* Manage/supervise daily activities of the Accounts Payable, Payroll and Cash Reporting functions (10 employees)* Assisted in the preparation, analysis and review of the annual budgets* Reviewed and analyze month-end financial statements focusing on increasing cash flow and enhancing operations. Prepared monthly forecasts* Member of the Comcast Scholarship Committee annually providing college scholarships for over 20 students* Microsoft Excel instructor

Accounting Supervisor for Suburban Cablevision/Maclean Hunter, Inc. (acquired by Comcast in 1994):* Managed a staff of 11 employees while supervising the daily activities of the accounts payable/ receivable and payroll functions and simultaneously maintained & managed the general ledger function* Supervised month-end closing process, prepared monthly financial reports and reviewed monthly general ledger reconciliations* Supervised updating of backlogged general ledger reconciliations* Prepared and reviewed quarterly and year-end financial statement report packages* Prepared corporate state income tax returns* Reviewed and revamped accounting policies and procedures with V/P Finance and Controller* G/L Implementation - Assisted controller in selecting and independently implementing and maintaining a LAN based general ledger software package

Maintained the treasury function for Maclean Hunter, Inc. (acquired by Comcast in 1994):* Managed daily cash requirements for various affiliates* Assisted in quarter-end & year-end corporate consolidations* Prepared monthly financial statements and management reports* Assisted V/P of Finance and Controller in monitoring corporate health care program

Regional CPA firm in Northern NJ:* Performed, supervised, planned and reviewed the audits, reviews and compilations of real estate, management, broker dealer and architectural companies along with financial statements* Reviewed individual & corporate tax returns* Seminar instructor* CPE coordinator

Local CPA firm in Northern NJ:* Performed, supervised and reviewed audits, reviews and compilations of restaurant franchises, real estate, management, and cable TV companies along with financial statement and tax return review* Prepared individual and corporate tax returns* Seminar and CPE instructor

Regional CPA firm with a sizable non-for-profit clientele:* Performed test of transactions and year-end analysis for profit and non-profit organizations using fund accounting* Performed audits* Prepared tax returns and financial statements

Performed test of transactions and year-end work for manufacturing companies involving cash, inventories, account receivables and payables