Tony Monterosso, Mba Email & Phone Number

Managed the 4 members of the accounting team. I reviewed their daily work for accuracy and made sure the journal entries were posted into the accounting system. Posted daily and monthly journal entries. Complete bank reconciliations and account reconciliations. Assisted in annual audit preparation and was the point of contact for the auditors. Reconciled the cash and credit card sales on a daily basis. Held weekly meetings with the accounting staff to discuss weekly agenda items.

Southfield Michigan

 Managed all accounting functions for Corps Accounting Center including 23 Salvation Army locations and seven satellite offices. Supervised four staff accountants and coached as needed. Performed month end/year end closings for 23 locations, reviewed month end financial statements and management reports for 30 locations. Reviewed each locations’ detail ledger twice yearly and performed periodic reviews of accounts payable, receipting, and journal entries. Audited and advised clients on site visits about policies and procedures Corps Accounting Center. Created budgets for 23 units in the Corps Accounting Center totaling $15M;reviewed and signed checks. Identified budget variances and root causes; followed up with appropriate management on findings/problems. Developed budgets for federal, state, and local grants; managed the financial aspect of the MPSC Utility Grant. Researched and prepared United Way budgets for corps and complete quarterly financial reporting as required by United Way

Master Of Business Administration (Mba), Accounting

Activities and Societies: Economics Club

Bachelor'S Degree, Accounting And Finance