Greg Cascio, Cpa Email & Phone Number

Philadelphia, Pa, Us

Secaucus, Nj, Us

• Record journal entries on behalf of Corporate and BUs for activities primarily associated with Prepaid Expenses, Inventory, Other Receivables, and Accrued Expenses as directed by the Centralized Accounting SOP’s• Perform Corporate and BU account reconciliations primarily around Cash and Accounts Receivable, Prepaid Expenses, Inventory, Other Receivables, and Accrued Expenses• Maintain a world class environment for processing journal entries and performing account reconciliations, including appropriate supporting documentation and innovative use of technology• Provide timely and insightful review and analysis of BU Balance Sheet accounts and Financial Statements directing the investigation of large or unusual activity or balances• Lead month-end close calls with their BU Finance teams, providing support, documentation and understanding to enable month end sign offs• Collaborate with and support Business Unit Finance, their partners and customers• Provide leadership on the Centralized Accounting department’s Project teams, driving results• Act as a mentor and guide to the accounting staff, offering assistance where needed and where your expertise is beneficial• Drive continuous improvement in the reporting and analysis process• Maintain adherence to the Company's accounting policies and controls over financial processes and reporting meeting the requirements of audit and control functions – participate in internal and external audits (SOX & PwC)• Support PeopleSoft Financial System initiatives by providing participation on project teams, acting in a User Acceptance testing capacity and as needed to ensure that existing functionality is maintained• Participate and support other related job functions and / or projects as required by management

Secaucus, Nj, Us

Bryn Mawr, Pa, Us

Managed accounting functions for equipment finance leasing division of organization includingcash receipts, checks, ACH files, receiving wires, invoicing, posting to and analysis of G/L,reconciliations & performing month end close.• Administer accounts payable process including reviewing invoices, obtaining appropriateapprovals and processing payments• Assist Controller with providing financial reporting, budget preparation, revenue reporting, andanalysis• Process all cash disbursements through Quickbooks.• Reviews all documentation for new leases to ensure for accuracy and prepare for final bookingand entry into software system, Lease Plus.• Performs reconciliation between systems Lease Plus and Prologue, the parent company’s G/Lsoftware• Act as the first point of contact for all customer service requests surrounding accounts andcollections• Files UCC-1 to put liens on equipment to protect company’s interest in assets• Manages the lien release process and send titles to customers once lease loan is satisfied• Interact with the collections group to facilitate collections activity• Assist with preparing audit and compliance requests• Help maintain responsibilities for the accuracy and integrity of financial transactions by serving asa point of segregation of duties and the checks and balance process within the lease loantransaction• Perform functions of role that meet the tight and time sensitive turn-around deadlines for loandecisions and funding

Postgraduate Certificate In Accountancy And Information Systems Through Vsb

Bachelor Of Science In Business Administration, Management

High School Diploma