Michael Kumm Email & Phone Number

Williamsville, Ny

Manage WIP projects financial activity, record, reconcile & send reports. Proactivity work with coworkers to automate processes with Scripts, Macros & leverage RPA. Department lead for Robotic procedures, implementing new automation & maintenance. Maintain balance sheet accounts, Deferred income, Accrual Accounts. Review accounts prepared by other members of the team. Actively engage & volunteer for process improvement teams, one we estimate will have a soft/time savings totaling $700,000Month-End close & reconciliationReconcile high volume & large dollar vendor accounts. Review financial data to ensure revenue is reported correctly & deferred income is correct.Prepare Non-Standard Union PTO which ADP cannot do with their software so the team has created 4 files for all 600 locations so the calculation & carry over hours are correct for the employees.Research nonpayment or equipment discrepanciesHelped convert Client Line payment process from manual to automaticWritten procedures for new automated processesContinued communication with field agents to limit risk for loss of salesTimely resolution of SAP, system & data file import issuesReview escalated accounts, determine issues & resolve. Communicate with District, General Managers, Controllers, Finance Directors & SVP's to optimize processes reducing risk.Upgraded hardware in the computers which were not ordered with the correct specifications.Facilitated the upgrade to office 365Prior process was create MS Access database as it was program used to review most operating accounts(is no longer used it has transitioned to a cloud solution)

Lockport, Ny

-Build new personal & business computers & servers-Repair electronics laptops, cell phones, TV’s, blood analysis machines-Upgrade machines to keep up with computing demands

West Seneca, Ny

Accounting experience;• Prepare sales tax, personal, corporate, partnership, non-profit, estate, trust & Canadian returns• Set up new client QuickBooks including electronic payroll import mapping (ADP & Paychex)• Prepare quarterly & annual financial statements & conduct 1st review• Record gross wages & federal & state payroll reports • Ensure timely e-filing of all tax returns, extensions & amendments• Documented ~$1million(single case) in fraudulent activity for court proceedings• Prepared valuation reports for court proceedings• Reconciled client Checking, Payroll, Trust, AR, AP, LTD & Shareholder loan accountsNetwork Admin experience;• Managed Microsoft Server 2012, SBS 2003 Exchange Server, Prosystem databases & company website• Maintained computers, phones, laptops & tablets reducing outside firm costs by 50%• Added billable services for the firm by providing IT support via phone & client locations• Built new computers & upgraded existing computers for multiple screen setup

Amherst, Ny

• Saved 15% of the budget by streamlining & Improving processes boosting efficiency• Handle all weekly payments for Carriers, Brokers and PPO Networks while ensuring timeliness• Initiate transition to electronic payment for AP, along with electronic document storage• Reconciling large volume GL accounts along with specializing in special projects• Assist Senior GL Accountants with Month and Year end reporting

Various Locations

• Processed $1,000,000 in daily payments, for 6000+ claims & 10,000+ payroll accounts• Developed new S.O.P. for daily cycle then it was implemented Marine Corps-wide• Reduced the budget 40% annually by initiating paperless protocolsI was on active duty Until August 2003, then recalled a few times.

Endicott, Ny

• Conduct SOX/Fic testing along with reviewing Monthly\Quarterly\Yearly access re-verifications• Process daily\weekly RACF reports & present monthly measurements to managers• Assisted in the process of finalizing the conversion to a complete electronic process

Bachelor'S Degree, Accounting

Activities and Societies: School is all online but am in contact with a few military veterans.Was able to Tutor in accounting again.

Associate'S Degree, Accounting

Activities and Societies: Tutor in accounting, with special permission to tutor a class while actively taking it.