Robert Perko Email & Phone Number

Milford, Connecticut, United States

• Managed and directed a staff of ten degreed accounting professionals.• Prepared and presented consolidated financial statements for multiple domestic and international business entities.• Maintained Fixed Assets register and Prepaid Asset amortization schedules. • Reviewed account reconciliations and proposed year-end adjusting journal entries.

Wilton, Ct

• Responsible for mapping the flow of financial information from Sales, Production, and Financial Planning and Analysis into the Accounting Department. • Month end journal entries, account reconciliations and cash flow analyses for domestic In Store programs and a Canadian subsidiary.• Special projects as requested by Vice President - Finance.

Somers, Ny

• Reconciled all domestic 2014 and 2015 internal funding to third party invoicing for Retail Trade Spend promotional programs.• Completed special projects as required.

Stamford, Ct

• Calculated and recorded all Rental Revenue related journal entries.• Formulated Straight Line Revenue calculations for all new aircraft acquisitions.• Reviewed and approved cash receipt applications for proper account coding.• Completed all balance sheet account reconciliations.• Compiled account close-out analyses for all transitioned aircraft.

Stamford, Ct

• Responsible for the review and approval of all balance sheet and income statement journal entries for a $400.0 million domestic division, and reviewed all associated account reconciliations.• Compiled and distributed all monthly financial statements.• Provided monthly and annual balance sheet forecasts and prepared associated cash flow analyses.• Preformed quarterly and annual Sarbanes-Oxley testing and validations.• Served as back-up to the Treasury manager in executing wire transfer payments.

Stratford, Ct

Norwalk, Ct

Manager- Corporate Accounting 1999-2000• Responsible for the timely and accurate close of the corporate general ledger.• Analyzed all cash, investment and interest income activity as interfaced through the Treasury department.• Reviewed P&L activity in all corporate departments.• Maintained ledgers and prepared consolidation and cash flow statements for a liquidating subsidiary.• Responsible for preparation of the annual corporate budget. • Supervised operations of the payroll department, and acted as back-up to the Treasury manager.Supervisor- Corporate Accounting 1996-1999• Responsible for all monthly and year-end journal entries.• Reconciled all cash funding and disbursements to the general ledger.• Reviewed all account analysis and bank reconciliations.• Assisted in the preparation of the corporate budget.• Maintained the fixed assets ledger.• Participated in the implementation of a treasury work station and oversaw its interface with the general ledger.Senior Accountant- Financial Reporting 1992- 1996• Responsible for the consolidation of the company-wide results.• Composed Management’s Discussion and Analysis section of Form 10-Q and Form 10-K, and assisted with the preparation of Notes and Financial Statements. • Assembled EDGAR electronic SEC filings.• Prepared various charts and analyses for Board of Director meetings.• Completed multiple government filings and internal reports for senior management. Senior Accountant- Operations Accounting 1991-1992• Responsible for all sales, cost of sales, and balance sheet journal entries.• Completed all monthly and year-end reporting requirements.• Assisted in the completion of the annual operating budget and forecasts. • Maintained all account analyses, bank reconciliations, and state and government reporting requirements.

Master Of Business Administration (Mba), Accounting

Bachelor'S Degree, Accounting And Finance