Peter Mohanco Email & Phone Number

New York, NY, US

• Brought in to streamline and standardize company-wide finance and accounting processes and procedures in order to achieve the firm’s growth potential and established goals
• Upon initiation of employment performed full audit of company policies and procedures followed by an across the board implementation of “best practice” methods to optimize potential
• Supervised company bookkeeper/accountant and audited their work
• Complied monthly financial statements to be presented to management for budgeting and forecasting
• Built and maintained fully inclusive cash-flow forecast to monitor and optimize short-term liquidity
• In charge of implementing company-wide policies to achieve growth potential and minimize risk

New York, New York

Logical Metrics is your premier source for all inventory and financial needs. Our company incorporates a dedicated team of professionals with years of industry experience managing supply chain solutions. We are dedicated to creating highly customized and specifically tailored inventory solutions that are catered towards each of our unique clients. Our.

New York, New York

• Maintain and oversee all aspects of company accounting function across vast web of business entities
• Worked directly with executive management in every aspect of position to further develop new business and improve upon current practices
• In charge of implementation of “best practice” procedures as well as development of internal controls and oversight
• Served as main collection agent for receivables as well as payment clerk for payables
• Supervised bookkeeper working in subsidiary along with the audit of their work
• Created intricate and detailed analytical models, budgets and forecasts

New York, New York

• Gain a thorough understanding of company and operations by reviewing all financials, internal controls, and company procedures.
• Determine through investigation the risk of material misstatement over financial reporting as well as assess the potential possibility of fraudulent accounting activity.
• Examine and analyze accounting records to determine financial status of establishment and prepare reports concerning operating procedures.
• Review the accuracy, completeness and timeliness of financial and other data.
• Review data regarding material assets, investments, net worth, liabilities, capital stock, surplus, income, and expenditures.
• Prepare working papers in order to compare company numbers with relevant financial support for those numbers.

Blakley, Pennsylvania

• Worked for a multi-faceted organization involved in Internet marketing and construction services.
• Responsibilities included maintenance of financial records and financial reporting.
• Reconciliation of various transactions and maintenance of general ledger.
• Accounts receivable and payable reconciliation.
• Coordination of daily employee duties and assignments.
• Assisting the firm’s accountant with tax preparation.