Robert Massa Email & Phone Number

Larchmont, New York, Us

Larchmont, New York, Us

• Assisted in the supervision and support of all members of the accounting staff.• Responsible for monthly, quarterly, and year end financial closings.• Prepared financial statements, related analysis schedules, and financial package for monthly executive meetings.• Reviewed and analyzed all general ledger accounts for accuracy and prepared reconciliations.• Coordination and heavy involvement with annual budgets and forecasts.• Provided necessary explanations and analysis to senior management regarding actual financial results as compared to budget.• Prepared quarterly and year-end financial consolidations with foreign subsidiaries.• Prepared and input journal entries.• Performed all bookkeeping functions for smaller subsidiary companies including bank reconciliations.• Performed inter-company reconciliations.• Heavy involvement with quarterly and year end audits and interaction with external audit and tax firms.• Communicated with and supported all foreign subsidiaries.• Assisted CFO and other officers with special projects.• Involvement with mid year and year end physical inventories.• Analyzed all Capital Asset accounts.• Prepared property and sales tax returns.• Involvement with due diligence during sale of company

• Supervised and reviewed the members of the accounts receivable, accounts payable, and billing departments.• Responsible for monthly and year end financial closings.• Prepared monthly financial statements.• Performed general ledger analysis and prepared reconciliations.• Involvement with annual budgets and forecasts.• Prepared and input journal entries.• Reconciled bank accounts.• Coordinated and oversaw year end audit with external audit firm.• Prepared and submitted payroll to ADP.• Prepared sales and use tax returns for multiple states.• Performed the responsibilities of Benefits Administrator.• Involvement with decision making regarding company policies and procedures.• Involvement with due diligence during sale of company.

Accounting Manager-June 1994-September 1998• Supervised and reviewed all work performed by staff and senior accountants.• Prepared monthly financial statements.• Responsible for monthly and year end financial closings.• Performed general ledger analysis.• Performed monthly revenue and expense variance analysis and projections.• Coordinated and oversaw year end audit with external audit firm.• Involvement with the implementation of new accounting software system.• Assisted in the supervision of the accounts payable department.• Supported accounts receivable, billing, and payroll departments.• Coordinated and involvement with monthly financial meetings.• Communicated, interacted, and supported all operational branches.• Involvement with due diligence during sale of company.Senior Accountant-March 1990-June 1994• Assisted in monthly and year end closings.• Involvement with general ledger analysis.• Performed intercompany reconciliations.• Prepared and input journal entries.• Involvement with revenue and expense variance analysis.• Created schedules and reports for monthly financial meetings.• Prepared monthly, quarterly, and year end payroll and sales tax filings.