Paul Lukaszewski, Cpa Email & Phone Number

Denver, CO, US

Brookfield, Wisconsin, US

• Responsible for the preparation and filing of state and federal withholding tax returns, sales and use tax returns, and business personal property tax returns for 17 states.
• Contributor to a successful month end close including the following duties:-Integration of revenue and expenses into Microsoft Dynamics Great Plains. -Balance sheet and income statement analysis-Posting monthly journal.
• Assist in other departments such as Accounts Receivable (AR) by preparing a weekly AR aging analysis to improve cash collections. Monthly review with Accounts Payable to accrue for expenses.
• Complete annual audit schedules for the external auditors.

München, Bayern, DE

• Responsible for the preparation and analysis of monthly financial reports for an affiliate of the Wacker Neuson Group with $100M+ annual revenue.
• Prepared quarterly forecasts and annual budget based on forecasted sales with a focus on product standard margin and cost of sales analysis.
• Analyzed product standard margins on a weekly basis reporting on variances to budget resulting from product and customer mix.
• Completed quarterly and annual audit schedules for the external auditors.

Brentwood, TN, US

• Perform balance sheet and income statement variance analysis
• Upload revenue from our therapy product line into to PeopleSoft. Review for any significant swings in a month over month examination.
• Account reconciliations - primarily cash and various accounts receivable.
• Testing and implementation of a Blackline transaction matching module to assist in account reconciliations.
• Assist community personnel in review of monthly financials. Accrue and reclass expenditures as needed.
• Training and review of Staff Accountant performance.

Brentwood, TN, US

• Prepare the entering of fixed asset journal entries to the general ledger and financial addition loaders to the fixed asset subledger.
• Assemble the monthly depreciation analytical report to explain the activity impacting the asset accounts.
• Complete fixed asset balance sheet account reconciliations. Research and resolve reconciling items in a timely manner.
• Monitor and process requisitions in the capital purchasing system (ePro) to confirm compliance with organizational policies in regard to asset capitalization.
• Communicate with community personnel to resolve account discrepancies.

Milwaukee, WI, US

• Ensured accurate and timely entry of 90+ vendor invoices each day, data entry, and some weekly clerical tasks.
• Reconcile invoices to statements and inquire vendors of any missing invoices.
• Train employees on implementation of electronic filing system and various invoice entry into SAP.
• Resolve any discrepancies found on vendor invoices.

Markham, Ontario, CA

• Created revenue process flows to map revenue streams and identify internal controls safeguarding the processes. The process flows were referenced during the implementation of a new electronic billing system (Point.
• Reviewed expense reports for duplicate entries, and identified expenditures that did not comply with company policy. Responsible for tracking and collecting reimbursements.
• Performed file management for audit databases, and generated reports to communicate audit results to various departments and business segments.
• Created and updated standardized training documents to reflect current procedures and improve efficiency. The documents were used in the field to reduce data entry and verification efforts.

Milwaukee, WI, US

• Served as Team Lead in our busiest location.
• Training, inventory management, cash handling, and machine maintenance.
• Displayed excellent customer service skills and communicated well with co-workers and management.

Conshohocken, PA, US

• Coordinated with team members to meet rigid deadlines on electrical construction projects.
• Assembled electrical components from suppliers to make ready for installation.

• Participated in various building and maintenance projects on school property including assembly of a bleacher complex for the recently acquired football field.

• Full-time summer employment throughout high school in a fast-paced construction environment.
• Customized each job to meet the customer's needs.
• Developed professional responsibility, punctuality, and a great work ethic.