Corbin Zollo, Mba Email & Phone Number

Saint Petersburg, Fl, Us

Vancouver, Washington, United States

Clearwater, Fl

• Supervises accounting staff in the day to day operations of accounting functions, including accounts payable, accounts receivable, ledger maintenance, revenue and asset accounting as well as associated analysis and reporting.• Communicate to senior management the reasons behind department performance/results, make recommendations that lead to cost reduction and cash flow improvements• Provide daily cash, sales, and AP/AR aging reports for 4 divisions to the private equity group• Maintain all balance sheet reconciliations for month end• Utilize project management software (Penguin) for accruing receivables at month end for production performed by employees and subcontractors within the cable construction industry• Assist in filing of borrowing base certificates with lenders• Work with external auditors to ensure correct and timely closing and reporting at year-end• Develop staff by managing performance, setting goals, providing ongoing training, and maintaining strong employee relationships • Establish accounting policies and procedures, aligned with company’s targets• Audit transactions to approve ledger entries• Identify ways to streamline accounting operations and ways to improve the department• Create & maintain GL mapping for employee and subcontractor payrolls to income statement line items• Reconcile and record employee and subcontractor payroll• Complete vendor payments by verifying invoice coding; verifying entries and comparing system reports to balances; analyzing invoice/expenditure reports; recording entries• Set up and monitor accounting KPIs• Prepare annual budgets• Prepare, review, and analyze financial statements to ensure accuracy and completeness

Clearwater, Fl

• Conduct monthly account reconciliations to ensure accurate reporting and ledger maintenance• Prepare monthly Fixed Asset Schedules utilizing CS – Thomson Reuters Software• Reconcile AP & Payroll Bank Acct's• Reconcile Employee & Subcontractor Payroll utilizing Paylocity• Analyze monthly Revenue Accruals• Analyze monthly AP Accruals• Prepare amortization schedules• Record monthly ST & LT debt reclassing entries• Proficient in Microsoft Dynamics SL, GP, & AX• Reconcile subsidiary ledger accounts to the GL• Review inter-company transactions and generate invoices as necessary• Record Payment Application for checks from customers

Largo, Fl.

Orlando, Florida

Orlando

• Gained invaluable Public Accounting experience• Support Attestation and Tax team• Assist with preparation of individual tax returns• Perform account reconciliations• Prepare and validate year end close schedules and analysis• Assist with business valuations• Perform LIFO accounting for automobile dealerships

Seminole, Florida

•Supervised the purchasing, storage, and accessibility of all stock for 6 store locations•Ensured adequate supply without excessive oversupply•Performed quarterly stock checks to ensure all product was accounted for and properly tagged through the use of RFID and Compulink Business Systems•Collaborated with store managers daily in a team setting•Created the Employee Handbook: A step-by-step training manual for future inventory managers•Leaned basic QuickBooks functions such as Accounts Payable

Master Of Business Administration - Mba, Accounting, 3.80/4.00

B.S.B.A., Accounting

Associate Of Arts (A.A.)