Robert Van Meter Email & Phone Number

Mt Holly Nj

Responsible for all financial transactions.Prepare financial reports by collecting, analyzing and summarizing account information.Present monthly financial reports to the Board. Maintain accounts by verifying, allocating and posting transactions.Analyze and reconcile account balances.Process sales tax returns.Reconcile multiple bank accounts.Maintain cash flow records.Create annual budget for accounting department.Created new software parameters to… Show more Responsible for all financial transactions.Prepare financial reports by collecting, analyzing and summarizing account information.Present monthly financial reports to the Board. Maintain accounts by verifying, allocating and posting transactions.Analyze and reconcile account balances.Process sales tax returns.Reconcile multiple bank accounts.Maintain cash flow records.Create annual budget for accounting department.Created new software parameters to accommodate various billing structures.Resolve billing issues with club members.Prepare monthly inventory reports for each department. Manage the credit line.Interact with department managers and staff as needed. Show less

Philadelphia

My responsibilities included:Processing daily lockbox and balancing various group accounts.Creating miscellaneous deposit sort sheets.Reconciling sort sheets with actual check received.Resolving any accounts receivables discrepancy.Posting accounts receivables journal entries.

Mt Laurel, Nj

Presented analysis and strategic planning to shareholders.Prepared financial statements and adjusting journal entries.Increased cash flow by improving the receivables turnover ratio.Managed Fixed Assets.Analyzed equipment ratios to determine equipment acquisitions.Strategically controlled depreciation.Reduced equipment loans by restructuring purchase strategies.Completed bank reconciliations. Coordinated with outside CPA firm for State and Federal tax… Show more Presented analysis and strategic planning to shareholders.Prepared financial statements and adjusting journal entries.Increased cash flow by improving the receivables turnover ratio.Managed Fixed Assets.Analyzed equipment ratios to determine equipment acquisitions.Strategically controlled depreciation.Reduced equipment loans by restructuring purchase strategies.Completed bank reconciliations. Coordinated with outside CPA firm for State and Federal tax returns.Processed and filed NJ sales and use tax.Supervised internal inventory audits.Represented company during state audits.Monitored effectiveness and accuracy of procedures related to all aspects of record keeping.Conducted meetings with management to implement cost-cutting procedures. Weekly payroll accounting.Processed daily cash receipts.Trained and supervised accounts receivable and payable employees. Show less