Anthony Pilsner, Mpa Email & Phone Number

Madison, Wisconsin, United States

Supervise all Accounts Receivable and Accounts Payable functions for the Department of Administration

Madison, Wisconsin

-Perform internal audits of our lines of business to ensure compliance with laws and regulations-Work with all areas of business to ensure that compliance standards are being met-Worked with areas to create risk assessments and monitoring plans-Create work flows for compliance department using Visio-Collaborated with IT to create internal audit and monitoring tools-Research and implement any new laws or regulations that arise-Presented audit updates to committees-Assist in a CMS program audit

-Reconciled multiple portfolios-Audited and corrected problems with portfolios-Assisted staff with ad hoc tasks -Responsible for multi million dollar portfolios

-Responsible for all financial aspects of the business-Entered or reviewed all journal entries-Maintained and reconciled all cash accounts-Kept track of inventory and fixed assets-Responsible for most of HR compliance (ACA,HIPPA,etc)-Prepared and submitted S-Corp filings-Back up for all payroll functions-Worked with HR manager to maintain benefit package-Prepared all month/year end financials-Prepared budgets and forecasts for owners-Worked with public accountants with financial/401k audits and corporate and personal taxes

- Guides financial decisions by establishing, monitoring, and enforcing policies and procedures.- Protects assets by establishing, monitoring, and enforcing internal controls.- Monitors and confirms financial condition by conducting audits; providing information to external auditors.- Assists in the preparation of operating budget(s) by establishing schedules; collecting, analyzing, and consolidating financial data; recommending plans.- Provides status of financial condition by collecting, interpreting, and reporting financial data.- Prepares special reports by collecting, analyzing, and summarizing information and trends.- Completes month end, quarter end, and year end reports - Completes bi-weekly payroll process - Completes internal audits- Writes a board report and reports it the board monthly- Heads up Audit Committee- Heads up external year end audits as well as mid-year reviews- Assists CFO with all accounting functions- Assists with HR functions payroll and other HR functions- Assists Safety Manager with safety compliance (OHSA)- Assists Environmental Compliance Manager with Environmental compliance (EPA, WDNR, FDA, etc.)- In charge of legal matters

- Assisted with year end audit- Converted financials from tax basis to GAAP- Worked on cash, A/R, fixed assets, capital lease, A/P, and payroll accrals

- Maintained fixed asset and inventory accounts- Completed month end close- Maintained student accounts - Processed refunds and stipends

- Audited financials of three Lodges- Completed SOX audits- Prepared cash reconciliations- Reviewed and prepared financial information for Lodges - Participated in forecasting calls- Responsible for three Lodges and assisted them with any accounting issues that they may have had

- Audited SEC, manufacturing, and health care clients. - Main items audited were Cash, A/R, Payroll, A/P, but did audit all areas of the business - Prepared financial statements for clients- Worked efficiently in audit groups of 2-7 to meet deadlines

Master Of Professional Accountancy (Mpa), Accounting

Bachelor Of Business Administration (Bba), Accounting