Dan Attanasio Email & Phone Number

Responsible for entire Accounts Receivable process including invoicing customers, recording revenue, collecting payments, and following up on past due accounts. At the end of the month responsible for reconciling various balance sheet accounts and analyzing P&L statements in order to assist upper management in the decision making process.

Morristown, New Jersey

Responsible for reviewing and approving sales data imported from the POS system, matching bank transactions to the general ledger on a daily basis, and reviewing undeposited funds to follow up with restaurant managers on missing cash. At the end of each period responsible for reconciling balance sheet accounts and analyzing P&L statements in order to assist upper management in the decision making process.

Morristown, New Jersey

Record and deposit all incoming checksSupervise a team that audits restaurant sales and daily incoming and outgoing cashSupervise the monthly process of reconciling over 200 bank accountsVerify that all deposits were made on a daily basis at each restaurant location

Morristown, Nj

Assist the accounts payable team in managing the accounts of over 200 restaurant locations by matching checks to invoices to ensure accuracy, file old invoices according to store number and pay period, and enter invoices into computer using Sage accounting software.

Morris Plains, New Jersey

-Responsible for replacing an average of 5,000 sale tags and performing 500 price changes per week. Also corrects pricing errors and creates daily and weekly reports to ensure that the store is in compliance.-Supervise up to 20 cashiers, baggers, and maintenance employees. Maintain efficient performance from cashiers and solve customer issues and register errors.-Backup the receiver on days off by checking in outside vendors to ensure proper inventory and quality products. Also scan out… Show more -Responsible for replacing an average of 5,000 sale tags and performing 500 price changes per week. Also corrects pricing errors and creates daily and weekly reports to ensure that the store is in compliance.-Supervise up to 20 cashiers, baggers, and maintenance employees. Maintain efficient performance from cashiers and solve customer issues and register errors.-Backup the receiver on days off by checking in outside vendors to ensure proper inventory and quality products. Also scan out damaged goods and reduce them for quick sale.-Assist customers with complaints and fix mistakes that occurred at the register. Also responsible for the sale of lottery, cigarettes, money orders, and western union money transfers. Show less

Dover, New Jersey

Assist the accounts payable clerk with day-to-day accounting tasks. Scan, tag, and post invoices into the accounting system to be paid. Directly post bills to Quick Books to be paid. Review vendor statements to make sure all invoices are up to date. Keep an excel spreadsheet with all international purchases to make sure all bank documents are received and plan out payments corresponding to receiving dates.

Supervise up to 15 cashiers per night and ensure that all customer complaints and register errors are handled quickly and efficiently.

Bachelor Of Science (Bs), Accounting

Associate'S Degree, Business Administration And Management, General

Education record