Peter Modelski Email & Phone Number

Orwell, Ohio, United States

Youngstown, Ohio

o Capital project business case preparations, budget tracking, and post-check analysis. o Preparation of industrial plans, including manufacturing flows.o Implement and lead process for monthly review of current and future capex programs within each operating department.o Organize and facilitate one successful continuous improvement team, with close.

Greater Pittsburgh Area

• Created and implemented operational reports for District Managers in the Marcellus/Utica region including weekly truck and driver revenue, monthly profit and loss statements and monthly expense detail.
• Update and make changes to the structure and content to the weekly Marcellus/Utica Summary report for Corporate office as well as explain variances from the prior week.
• Weekly and monthly updates and explanations to Corporate office regarding current Marcellus activity and any changes to the activity throughout the month.
• Educate and train Operation Managers on how revenues and expense’s roll up on to their P&L and investigate/answer any of questions the Manager have.
• Support Corporate in the analysis of the monthly variances and respond to queries from management and Sox Compliance team as required.
• Create and monitor a monthly asset count as well as weekly and monthly revenue projections.

• Oversee the operations of the accounting department, including the design of an organizational structure adequate for achieving the department's goals and objectives
• Prepare and review quarterly financial statements for lender requirements, bonding company and internally.
• Prepare monthly job costing reports for job profitability.
• Review and analysis of the general ledger monthly.
• Prepare and review quarterly Work in Progress reports based on percentage of completion.
• Month end review of AR, AP, Job Status and all other necessary accounts.

• Prepare and review quarterly consolidating financial statements for investors and lender requirements.
• Record daily and monthly transactions related to month, quarter and year end closing.
• Consolidate multiply entities, analyze and investigate discrepancies, on a monthly, quarterly and annual basis.
• Prepare eliminating journal entries and reconcile intercompany accounts.
• Analyze and forecast future cash flows using Argus Models.
• Record and track capital assets and calculate GAAP and tax depreciation.

Greater New York City Area

• Plan, supervise and review audits of residential, commercial, and mixed-use real estate properties under development and in operation that have received funding from various government entities.
• Review and participate in preparation of financial statements and related disclosures, including US GAAP and Income Tax Bases for single properties and consolidated entities.
• Prepared and filed CDLAC and TCAC applications in the state of California to obtain tax exempt bond financing and annual tax credits in regards to 80-20 real estate developments
• Prepared annual TC 201 forms for properties located in New York City.
• Assisted in the preparation of 95-5 applications, 421-A cost certifications, and Cost Segregations.

Greater New York City Area

• Assisted in the planning, supervising and participated in audit and review engagements.
• Reviewed and participated in preparation of financial statements and related disclosures.
• Prepared tax returns, including: corporation, partnership, fiduciary, and individual.
• Conducted internal controls audits of publicly traded companies in compliance with the Sarbanes Oxley Act.
• Industry exposure included: Real estate, apparel, manufacturing, gaming, hedge funds, retail, and marketing