Gary Worth Email & Phone Number

Caldwell University

• Consultant – Budget, Fund, and Grant Accountant -
• Project financial trends including annual forecasts
• Review and analyze budget for all cost centers, identifying issues and providing solutions
• Prepare operating and salary budgets
• Monitoring of annual grants and transactions are in compliance with fund requirements
• Maintain accounting records for endowment and temp restricted funds

Stroudsburg, PA

• Supervise a staff of 4 financial accountants
• Maintain daily checklist for each customer
• Account reconciliations – Investments and Operating checking accounts
• Process Donor Contributions
• Process investment transactions
• Ad Hoc requests

Greater New York City Area

• Responsible for all day to day accounting functions for one ministry of Collegiate Church of NY. Interacting with Board ofDirectors for monthly meetings to review standing of organization from a Profit and Loss.
• Prepare and issue weekly checks for invoice payments, prepare weekly deposits, journal entries, and reconciliations
• Record payroll and other central financial data from corporate office
• Maintain approved budgets for business units within accounting system: prepare monthly actual to budget analysis reports
• Compile statistical, financial, accounting reports and tables pertaining to such matters as cash receipts, expenditures, and profit and loss.
• Prepare monthly financial reports for staff, management and board

Parsippany, NJ

• Accounting Supervisor Responsible to help the organization that I am consulting for to complete the necessary tasks or assignments that are assignedto me or to help other achieve the deadlines that need to be.
• Systems Integration and transitions (QuickBooks to NetSuite) converted Chart of Accounts and transferred and reconciled Trial Balance numbers from old system to new. Verification of reports from Financial Statement.
• Provide leadership for transition from in-house staff to off shore staff (IBM Philippines), train to use Oracle system and how to update fixed asset system sub ledger and to reconcile to the General Ledger
• Filing and resolving issues of Personal Property Tax and Sales and Use tax filing
• Month-end schedules created from scratch to tie to books for Internal and external use (Prepaid Insurance and Roll forward of fixed assets)
• Job Costing system utilization in Sage

Hackettstown, NJ

• Played key role in insurance and risk management activities. Analyzed historical trends of premiums and claims for all lines ofInsurance. Created presentation materials for Executives and for Board of Directors for.
• Responsible for all banking functions as well bank reconciliations
• Monthly Balance Sheet account analysis and reconciliations
• Created Payroll Journal entry upload into the General Ledger system
• Coordinated year-end audit and questions by the auditor
• Implemented zero based budgeting process

NJ

Bachelor Of Business Administration - Bba, Economics

Master Of Business Administration - Mba, Business Administration And Management, General