Michael Salomone Email & Phone Number

Philadelphia, PA, US

King Of Prussia, Pennsylvania, United States

Manage Subcontractor Accounting including General Ledger, Accounts Payable, Job Costing, Complex Invoice review, and Subcontractor Compliance for a general contractor specializing in the construction and renovations of federal, state, and municipal buildings and property.

Broomall, Pennsylvania, United States

• Reported to the Controller and Vice President for a provider of commercial asphalt and concrete services both locally and nationally with total revenue of $14M.
• Managed financial reporting, AP, AR, PR, HR, healthcare benefits, and business insurance.
• Completed and filed sales tax payments for multiple states, IFTA tax returns, DOT reports, and vendor 1099’s.
• Managed expenses and reconciled bank and credit card statements.
• Assisted with monthly closing procedures and the… Show more
• Assisted with monthly closing procedures and the annual business insurance audit process.

King Of Prussia, Pennsylvania, United States

• Reported to the President & COO, and managed accounting operations for a provider of integrated security, video, and fire systems with total revenue of $10M.
• Managed A/R, A/P, collections, bank reconciliations, financial records, sales tax payments,
• Assisted with payroll, human resources, inventory control, and customer & vendor communication.Achievements:- Successfully negotiated with customers resolving disputed invoice balances, resulting in lower past-due.
• Assisted with payroll, human resources, inventory control, and customer & vendor communication.Achievements:- Successfully negotiated with customers resolving disputed invoice balances, resulting in lower past-due.

Aston, PA

• Reported directly to the owner and controlled all aspects of accounting operations for a 24/7 answering service company with total revenue of $2.5M.
• Monitored AR, cash accounts, monthly account analyses, bank and credit card reconciliations, and journal entries.
• Facilitated payroll from journal reports and posted entries in QuickBooks.
• Managed AP, timely vendor payments, vendor inquiries, resolved issues, and retained vendor files and W-9.
• Filed state revenue and sales… Show more
• Filed state revenue and sales tax payments.

Paoli, PA

• Reported to the CFO and supervised accounting department operations for a national provider of integrated security, video, and fire systems with total revenue of $23M.
• Managed accounts payable procedures, vendor reporting, and processed 1099’s.
• Supervised over 400 vendor invoices per week that were properly matched and coded.
• Assured timely completion of vendor payments via check, credit card, and ACH.
• Reviewed credit card expenditures and prepared journal… Show more
• Reviewed credit card expenditures and prepared journal entries.

Malvern, Pa.

• Reported directly to the owner and managed a $4M/month AR, $3M/month AP, GL, $2.5M Credit Line & $6.5M/year PR.
• Analyzed & monitored cash accounts, AR collections & bank reconciliations for yearly revenue of $20M.
• Managed all AP and AR processes and vendor/customer relationships.
• Calculated and filed revenue, sales and use tax payments for PA, NJ, DE, MD, NY, & various local municipalities.
• Maintained relationship with 3rd party accounting firm to deliver year-end… Show more
• Maintained relationship with 3rd party accounting firm to deliver year-end financials.

Accounting Courses

Associate Degree, Computer Electronics, Gpa 3.5

Business Administration Focus