Michael D'Amato, Cpa Email & Phone Number

New York, Ny, Us

Wayne, New Jersey, United States

Project Management who built an entire gross margin month-end process utilizing a Power BI database. Saved 25 man hours a month. Currently building business analytic reports to control costs across warehouses and stores.

Wayne New Jersey, United States

• Improving internal inventory controls with automated BI exception reports• Transformed the inventory accounting process utilizing StarQuery, flows, and advanced excel functions including ASAP utilities. Reduced the month-end close process by 80%• Ensured proper controls were in place during the omnichannel expansion• Drove and implemented improvements to inventory movement processes by: Streamlined communication via SharePoint with automated… Show more • Improving internal inventory controls with automated BI exception reports• Transformed the inventory accounting process utilizing StarQuery, flows, and advanced excel functions including ASAP utilities. Reduced the month-end close process by 80%• Ensured proper controls were in place during the omnichannel expansion• Drove and implemented improvements to inventory movement processes by: Streamlined communication via SharePoint with automated workflows Increased compliance on these key processes by exposing bottlenecks and increasing the visibility for accountability purposes• Mapped transactional inventory process flows. Show less

Red Bank, Nj

Alto CPA Group, LLC. is a full-service accounting, cloud technology and retail finance consulting firm. Services include:* Retail Inventory Management consulting services* Accounting and Tax Services* Payroll Services (including time and attendance, HR, and worker’s comp). * Incorporation Services* Virtual CFO and Virtual Controller servicesCloud Software Certifications and Partner Programs:XERO Cloud Accounting (Certified Advisor)Zoho Books… Show more Alto CPA Group, LLC. is a full-service accounting, cloud technology and retail finance consulting firm. Services include:* Retail Inventory Management consulting services* Accounting and Tax Services* Payroll Services (including time and attendance, HR, and worker’s comp). * Incorporation Services* Virtual CFO and Virtual Controller servicesCloud Software Certifications and Partner Programs:XERO Cloud Accounting (Certified Advisor)Zoho Books (Certified Partner)Datadear Cloud Excel Add-in for Xero (Expert Advisor)FRESHBOOKS Cloud Accounting (Certified Accountant)WAVE Cloud Accounting (Pro Network Member)GUSTO Cloud Payroll (Partner Program)Patriot Payroll (Certified Partner)WAGEPOINT Cloud Payroll (Certified Partner)TSheets Cloud Time Tracking and Scheduling (Certified Pro Advisor)HUBDOC Cloud Document Collection & Management Software (Certified Advisor)Entryless Cloud Billpay Automation Software (Partner Program)ApprovalMax Cloud Approval Workflow Software (Partner Program)Cin7 Cloud based Supply Chain and Inventory Management Software (Partner Program)Tradegecko Cloud based Inventory Management Software (Partner Program) Show less

Greater New York City Area

* Responsible for all of Accounting and Finance functions.* Integrated accounting software to complement the Brittania ERP.* Migrated to an ECI Solution called DDMS ERP to support the Managed Print Service (MPS), Enterprise Content Management (ECM) and consulting practice.As an Enterprise Content Solutions Engineer, the Enterprise Content Management (ECM) business was under my leadership. Accelery, LLC is a value added reseller of the Laserfiche ECM solution.Targeted… Show more * Responsible for all of Accounting and Finance functions.* Integrated accounting software to complement the Brittania ERP.* Migrated to an ECI Solution called DDMS ERP to support the Managed Print Service (MPS), Enterprise Content Management (ECM) and consulting practice.As an Enterprise Content Solutions Engineer, the Enterprise Content Management (ECM) business was under my leadership. Accelery, LLC is a value added reseller of the Laserfiche ECM solution.Targeted medium to large retail companies with a focus on accounts payable automation and business process improvements in the following areas: logistics, store operations, human resources, accounting, IT and store planning. This transforms back office functions. To name a couple:1. Accounts Payable: Automation of the 3 way match for merchandise purchases including a paperless workflow. On the expense and travel side, a paperless workflow will encompass electronic approvals.2. Human Resources: A workflow was the engine in the hiring process from the time a position was submitted for budget approval all the way to setting up the new employee workstation. Show less

Secaucus, Nj

Senior Director of Inventory Control (Includes Internal Controls, Planning, Reporting and Analysis) (November 2004 –August 2014)> Developed Data Analytics exception reporting via: Business Intelligent (BI) and Excel models.> Converted 5 years of historical cost of sales and inventory under the retail method of accounting for inventory to the cost method.> Implemented the SAP materials management module.> Converted all physical inventories to… Show more Senior Director of Inventory Control (Includes Internal Controls, Planning, Reporting and Analysis) (November 2004 –August 2014)> Developed Data Analytics exception reporting via: Business Intelligent (BI) and Excel models.> Converted 5 years of historical cost of sales and inventory under the retail method of accounting for inventory to the cost method.> Implemented the SAP materials management module.> Converted all physical inventories to self-scan.Director of Accounting and Inventory Control (May 2002 – November 2004)> Produced GL monthly variance analysis using Hyperian essbase.> Mapped all Disney Store GL accounts and assisted in converting all accounting functions.> Converted 3 years of Disney Store historical data from the Cost Method to Retail Method.> Trained staff on Excel skills with 2 hour classroom sessions on a monthly basis, resulting in significant productivity gains.Director of Inventory Control (August 1999 – May 2002)> Created enterprise inventory control process in 1999.> Automated the company’s stockledger.> Created the enterprise gross margin, inventory and KPI reporting. Played a significant role during the high growth period to get The Children’s Place to a level where key financial and merchandise data was analyzed, accessible and reported in a meaningful manner to upper management and to the investment community. Recommendations I received on LinkedIn from key executives validates my contribution to the company’s high growth period. Show less

New York City

Responsible for inventory and gross margin analysis and reporting and implemented the Island Pacific stockledger/merchandising system. Assisted with implementation of Arthur Planning and Allocation. Managed Assistant Manager, 2 staff analysts and 3 staff auditors.Key Achievements:•Doubled the physical inventory reconciliation productivity (enhancing the technology).•Developed a daily gross margin report for management analyzing sales, markdowns, markups, and margin versus LY and… Show more Responsible for inventory and gross margin analysis and reporting and implemented the Island Pacific stockledger/merchandising system. Assisted with implementation of Arthur Planning and Allocation. Managed Assistant Manager, 2 staff analysts and 3 staff auditors.Key Achievements:•Doubled the physical inventory reconciliation productivity (enhancing the technology).•Developed a daily gross margin report for management analyzing sales, markdowns, markups, and margin versus LY and plan.•Developed summary reports on weekly style selling and monthly merchandise plan critiques. I introduced these reports to other Limited Inc. divisions (Victoria Secrets, Abercrombie & Fitch, ect.).•Analyzed carryover inventory and recovered higher prices ($540,000 annual increase in cash). Show less

Responsibilities: Operational, planning, reporting and analysis of inventory and margin. Managed staff of 7 (organized training and started succession planning). Integrated merchandising and stockledger systems during merger.

Elizabeth, Nj

Governmental Audits, Taxes and Accounting write up.