Mark Piotrowski Email & Phone Number

United States

Hoffman Estates, Illinois

Oakbrook, Illinois

Crystal Lake

Manage day to day financial transactions and feasibility of 6 campuses to ensure adherence to corporate strategies and goals set forth in annual budget with revenues ranging from $5M to $17M. Main point of contact for school Presidents on all school expenditures and school strategies. Provide oversight and direction to campus student accounts personnel on student and employee issues and concerns• Supported the financial objectives, goals and strategies for multiple business units• Responsible for coordination and management of all aspects of month- end close for several campuses• Coordinated monthly forecast of population, payroll, revenue, expenses and capital for multiple campuses• Led & managed the annual budgeting process for multiple campuses including population, revenue, expenses, staffing, marketing & capital expenditures• Worked with campus presidents & VP of Operations on day to day campus functions such as financial metrics, expense control, training, staffing, cash collections, HR issues, corporate initiatives and action plans• Partnered with Corporate and other business unit resources on cost saving initiatives and best practices to further strengthen the overall position of the campuses• Worked closely with business office managers and student accounts personnel at several campuses to ensure highest level of customer service offered to campus students and employees

Responsible for total oversight of all accounting related duties on a daily and monthly basis including cash management, month end close, account reconciliations, year-end audit support and supervision of AP department transactions and personnel• Supervised a staff of one AP manager, four AP clerks and one staff accountant• Monitor, control and forecast cash management and on a daily basis for total company requirements• Analyze, evaluate and reconcile all corporate balance sheet accounts on a monthly basis• Prepare bank reconciliation’s of all Orval Kent and corporate company bank accounts• Designed, created and maintained separate general ledger for tracking of all corporate, selling, general & administrative expenses company-wide• Perform all month end close activities for all corporate activities and reporting requirements• Responsible for preparation and coordination with co-workers of all supporting schedules, reconciliations, and other tax-related items for use in preparation of Orval Kent Holding Inc. year-end tax return• Assisted in supervision of fixed asset accountant and all related job duties• Prepare sales and use tax returns for business in Illinois, Texas and California• Successfully completed BPCS conversion of all financial data from fiscal to a calendar year• Provided work support/assistance and coordinated efforts and resources to external auditors for successful and timely completion of year- end audit

Assisted corporate controller and provided financial support on day to day financial tasks such as cash management, balance sheet account reconciliation, inventory control and plant controller support• Executed daily wire transfers funding necessary business expenses• Reconciled, reviewed and evaluated all corporate balance sheet accounts• Monitored and investigated daily inventory shipments and discrepancies between branches • Provided resources and support to plant accountants and group controllers in solving day to day outstanding issues and concerns• Monitored and controlled daily cash management and all cash activities

Bachelor Of Science, Accounting

Education record