Ryan Mazurkiewicz, Cpa, Cfe, Cbcp Email & Phone Number

New York, United States

Yonkers, New York, Us

• Industry: Construction and Real Estate (Family Office)• Direct report to the CFO• Prepare all financial reports for the Company• Prepare all WIP and backlog schedules• Prepare all sales tax, PTET and other tax compliance• Lead the yearly audit and semi-annual compilations• Implement new reports and processes under SAGE• Head of all accounting and tax matters for ECCO Development and Westhook, Sand and Gravel including the underlying properties and individuals.

• Industry: Family Office and Real Estate Development• Direct report to the CFO.• Assisting the CFO on all Company and personal family matters.• Provide project management including payables, cash flow, costs, etc.• Work closely with project managers to ensure budgets and costs are accurate and up to date.• Provide monthly reporting to project managers and management.• Create schedules for capital calls for private equity partners.• Assist with monthly loan draws for projects that are actively in development.• Lead new accounting system implementation (Acumatica).

New York, Ny, Us

• Industry: Real Estate (Sales Commissions)• Lead the New Developments accounting department.• Provide analysis and adjusting journal entries on a quarterly basis for ASC 606 and ASC 340 in addition to the related disclosures for the 10K/10Q.• Implement and maintain SOX compliance and controls related to New Developments.• Provide assistance and direct managers, senior accountants and staff.• Approve journal entries, invoices and customer payments.• Collaborate with other accounting departments, commissions and operations.• Implement new processes and procedures to gain efficiencies.

Millwood, New York, Us

• Industry: Automotive (Real Estate)• Liaison between the accounting department and real estate and facilities departments.• Implementing FASB ASC 842 and capitalization policies.• Providing technical guidance on how to treat expected insurance proceeds (Hurricane Ida related).• Assisting on other technical accounting matters and providing guidance based on technical literature.• Identify key controls and missing accruals for the real estate and facilities departments.• Tracking rental payments via ProLease software for approximately 1,200 locations.• Providing journal entries for facilities and construction related accruals for the monthly closing.

New York, Us

• Industry: Public Accounting (Auditor)• Performed audit, review, and compilation services for private clients with a strong concentration in development, commercial and residential real estate including real estate investment funds. Exposure to investment accounting including striking Net Asset Value (NAV), waterfall calculations, master feeder funds, calculating IRR, etc. Other industries to note are professional services, healthcare and M&D. Also, perform EBP and 401(k) audits in addition to TC-201 tax audits within NYC.• Experience in combined and consolidated trial balances and financial statements including eliminating intercompany transactions.• Implemented FASB ASC 606 for all clients including tax and business advisory clients.• Researched technical accounting literature via FASB and other scholarly sources and provide guidance on implementation and disclosure in the financial statements.• Implemented all adopted FASB ASC and ASU requirements that have been issued by FASB for all pertinent clients such as under Topics 470, 805, 360, 810, 820, etc.• Inspected company’s books to determine if acceptable accounting principles and procedures were followed in recording transactions.• Extracted data and creating complex formulas in Microsoft Excel.• Supervised and managed staff on engagements.• Familiar with Income Tax Basis, US GAAP, Fair Value Option, Investment Accounting.• Taught and gave presentations on Microsoft Excel and other accounting matters.• Volunteered for firm community service programs (Citrin Cooperman Cares)

New York, Us

New York, Us

New York, Us

New York, Us

• Worked with industry sectors such as Not for Profits, HealthCare, Retail, Food Industries.• Created and prepared cash, AP, AR reconciliations and roll-forwards workpapers.• Analyzed and prepared trial balances, balance sheets, profit & loss, cash flows, analysis, G/L and financial statements.• Performedvall substiantive testing such as SURL, AR, Revenue, etc.• Worked under pressure and deadlines that come along during busy season periods.

New Paltz, Ny, Us

Certified by the Aerobics and Fitness Association of America; Assisting/ training participants in achieving their optimum physical goals.

Conducted sales transactions, cashier, invoicing, customer service