Patrick Curley Email & Phone Number

Purchase, Ny

Purchase, Ny

• Gathered and analyzed data for management and interpreted results which were highlighted in the monthly discussion and analysis meetings.• Reviewed and adjusted inventory obsolescence and returns for books, video and music products on a monthly basis for all non-internet sales • Inspected and reconciled all inventory, inventory obsolescence and sales transactions of Entertainment and Home and Health products sold through Amazon.com.. • Created and redesigned reports which presented information from the General Ledger in a more organized manner.• Responsible for monitoring and reconciling of all accruals and payments for grand prize, special prize and cash prize sweepstakes.• -Produced month end journal entries that adjusted bad debt, refunds and surplus revenue in the General Ledger, which was used by finance and marketing to plan strategies of future product promotions.• Handled and mitigated the weekly interface which brought in revenue, payment, sales tax and refund information for various product lines.

• Evaluated 2,000+ invoices monthly by allocating each to the applicable General Ledger category and determining special line items that were high priority expenditures for various jobs.• Coordinated payroll implementation for 50+ employees by calculating Federal & State taxes, Local Taxes, Social Security, Medicare, Union Benefits, and Vacation time accrual amongst others• Responsible for the company’s overall tax compliance including reconciling payroll records with Federal and State records. Managed the completion and utilization of forms 941, 940 and NYS-45 to ensure compliance• Designed and implemented new internal tax procedures resulting in efficient and granular tracking of project costs which is now reviewed monthly by Senior Management. • Analyzed accounts payables processes to implement more timely payments resulting in a 2% discount from suppliers• Reviewed current company budget, escalating excessive expenditures ultimately leading to a more efficient cost structure

Education record

Bachelors Of Arts, Accounting