Mark Skorupinski Email and Phone Number

Assisted clients who desire to begin their own small business by helping them acquire the proper incorporation status for their business, recommend accounting software for their particular line-of-business, assist in the set-up of their accounting software and provide any additional guidance when needed. Provide tax preparation services and financial investment counseling to individuals. Proficient in Peachtree and QuickBooks software.

Performed detailed operational analysis of Michelin’s Accounts Payable and Intercompany departments that allowed us to implement measures that would provide cost savings and operational efficiency to the company. Wrote and implemented detailed future operational and training plans for positions that would be outsourced to ACS. Travel requirement were 75%.

Responsible for the company’s financial management and business control functions. Managed all daily financial functions which included A/P, A/R, G/L, Cash Flow, and Budgeting. Responsible for all day-to-day facility related operations. Compiled financial statements, budgets, forecasts, cash flow statements, and reports of all accrued revenue. Responsible for project management accounting of all current projects including invoicing and job profitability analysis.

Analyzed profit and cost trends of various products and processes throughout the plants. Interfaced directly with plant production management concerning current and future operations to determine the impact to the annual operation plan. Recommended changes in operations to plant managers that enabled maximum production levels at increased returns and reduced costs. Prepared and analyzed asset account reconciliations in compliance with Sarbanes-Oxley. Reviewed and tested controls and procedures for assurance of compliance with Sarbanes-Oxley. Utilized SAP 4.7, Hyperion, Excel, PowerPoint and MS Word software.

Oversaw the financial operations of four divisions that support various government contracts. Prepared and analyzed monthly, quarterly and yearly sales and profit analysis. Prepared yearly budgets with assistance from all division managers under my responsibility. Reviewed and approved adjustments to suspense accounts. Assisted the Group Controller on monthly reporting and other activities as needed. Utilized SAP, BRIO, PowerPoint and Excel software to complete projects.

Responsible for the day-to-day financial operations of a small environmental waste management consulting firm. Duties include the daily preparation of accounts payable, accounts receivable, payroll and job costing/invoicing utilizing Solomon, Excel, Quick Books and Peachtree software. Prepared and analyzed all necessary financial reports for management use internally and externally. Assisted in the preparation of all contractual bids for services to be provided by the firm. Managed the necessary set-up of the accounting software and internal controls for a new e-commerce company (WasteBid.com). Performed the HR function for the company including managing the company’s benefit plans, employee handbook, payroll and company recruiting.