Chester S. Dawes, Msa Email and Phone Number
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My accounting career began at Mair, Russell and Partners (Certified Public Accountants) as a junior audit staff. Now an experienced accounting professional whose experience has span well over 20 years, I have worked in senior accounting capacities in a variety of industries which has broadened my experience and exposure to different accounting principles and methodology that is applicable to specific industry such as food processing, pharmaceutical manufacturing, construction, hospitality (Hotels), and real estate management. I have also performed consultancy services in other industries such as car rentals, auto parts retail, supermarket grocery retail, petrol service station and professional service organizations.Having previously passed the auditing and assurance section of the CPA exam and obtaining a Masters Degree in accounting, such qualification has enforced my auditing skills in addition to endorsing my competences to serve in my current job role as Director of Audit and Finance, therefore, providing greater command to a position that has brought added dimension to the company operation as asset managers of a portfolio in excess of one billion dollars.
Prestige Management Inc.
View- Employees:
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ControllerPrestige Management Inc. Mar 2008 - PresentResponsible for all accounting and financial reporting activities relating to the financial operation of the company in accordance with GAAP, and implement internal control policies and procedures where necessary to ensure proper accounting and reporting of financial information. Assign and delegate all accounting and recording activities relevant to accounts payable, accounts receivable, payroll, cash receipts and disbursement functions. Review general ledger and oversee post-audit general ledger update prior to roll forward to subsequent accounting period. Monitor accounting department operation through weekly meetings with assistant controller and other supervisory accounting staff. Monitor monthly excess income computation and required filings with HUD. Review and signoff on monthly bank reconciliations, approve journal entries, and ensure proper classification of related party transactions. Authorize vendor payments, and review supporting documentation to ensure authenticity of transaction and completeness in the recording process. Oversee subcontractors requisition payment on capital improvement contracts and ensure that waiver of lien document is obtained from subcontractor. Communicate with vendors to maintain satisfactory supplier/vendor relationship and negotiate credit terms where necessary. Periodic review of accounts receivable to ensure adequacy of bad debt allowance in accordance with company policy and make recommendation for bad debt write off. Monitor insurance coverage. Coordinate annual preparation and periodic review of budgets, forecast and projection. Coordinate and oversee Workmen’s Compensation audits, OMB Circular A-133 and Government Agency compliance, performance audits and labor union audits. Oversee and coordinate the annual tax filings. Undertake special projects relating to the preparation and presentation of financial information as requested by management and government agencies.
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Accounting ManagerGeritrex Corporation. Oct 2003 - Mar 2008Coordinate all accounting activities, and prepare annual 1099s and Quarterly Sales Tax Returns.Implement internal control procedures to ensure proper documentation and record for the processing of vendor payments and appropriate inventory valuation basis. Review payroll to ensure that time cards corresponds with employee pay checks prepared by payroll service. Prepare quarterly and annual financial statements in accordance with GAAP. Prepare bank reconciliations, journal entries, and monthly closing entries. Develop and implement cost accounting system and methodology to determine standard product cost per unit; Determine and compute labor rate per hour and overhead absorption rate for factory and administration cost. Introduce the concept of margin analysis and pricing methods for wholesale customers resulting in increased sales from 3.5M to 4.4M Create Budget, Financial Statements and many other templates using excel spreadsheet. Assist in the development of chargeback system and make recommendations for its control and management which resulted in over $50,000 repayment from wholesalers. Prepare annual budget and coordinate monitoring strategies with outside CPA for discussion with CEO.
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Finance ManagerDjh Mechanical Associates Ltd Oct 2000 - Sep 2002Responsible for all accounting and financial reporting activities relating to the financial operation of the company, and implement policies and procedures to ensure proper accounting and financial reportingSupervise accounting department staff which comprise accounts receivable, payable and cash disbursement, payroll and purchasing personnel. Responsible for construction project cash management and reporting status to CFOEngage in discussions with project managers on the progress of their construction projects in order to prepare AIA Form G702 percentage of completion billing requisitions.Oversee the preparation of billing requisitions package.Coordinate with estimators the proper classification of project cost/budget to be entered into the accounting system.Ensure that cost incurred are properly allocated to their respective construction projects.Ensure that construction project cost/budget is updated into the accounting system; conduct periodic review of project cost and update project managers of cost over run.Supervise payment to vendors, sub-contractors and ensure the maintenance of client vendor relationships; ensure that subcontractors obtain lien waivers upon payment.Provide project managers with up to date cost analysis vs budget on their respective construction project and discuss matters relating to change orders. Review payroll and the related journal entry, and ensure that payroll cost is properly allocated to their respective projects; and that employees listed on certified payroll correspond with job projects sign in log.Prepared financial statements and WIP schedule as needed for bonding insurance requirement. Prepare accounting schedules and analysis upon request by the auditors for bi-annual financial statement review, and liaison with auditors during annual audit process.Resolve any technical accounting issues relating to the preparation of the audit report
Chester S. Dawes, Msa Skills
Chester S. Dawes, Msa Education Details
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City University Of New York - Lehman College CampusAccounting -
City University Of New York - Lehman College CampusAccounting
Frequently Asked Questions about Chester S. Dawes, Msa
What company does Chester S. Dawes, Msa work for?
Chester S. Dawes, Msa works for Prestige Management Inc.
What is Chester S. Dawes, Msa's role at the current company?
Chester S. Dawes, Msa's current role is Controller at Prestige management Inc.,.
What is Chester S. Dawes, Msa's email address?
Chester S. Dawes, Msa's email address is cd****@****rex.com
What is Chester S. Dawes, Msa's direct phone number?
Chester S. Dawes, Msa's direct phone number is +191466*****
What schools did Chester S. Dawes, Msa attend?
Chester S. Dawes, Msa attended City University Of New York - Lehman College Campus, City University Of New York - Lehman College Campus.
What skills is Chester S. Dawes, Msa known for?
Chester S. Dawes, Msa has skills like Auditing, Financial Reporting, General Ledger, Accounting, Internal Controls, Account Reconciliation, Variance Analysis, Gaap, Financial Audits, Finance, Budgets, Analysis.
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