Scott Mascilli Email & Phone Number

Fox Chapel, PA

Robinson Township

Provide functional leadership, in a newly created position, to a 4 person accounting and finance team for 4 companies in 4 states with annual revenue of $25M. * Responsible for bringing all financial duties and performances from off-site to in house.*Manage a strict monthly financial ensuring all financial transactions are recorded.*Review journal entries.

Pittsburgh, PA

*Analyzed expenses and expense data; develop reports which feed corporate level financials.*Support month-end close for each individual restaurant.*Provide direction to accounts payable staff to ensure accurate journal ledger entries.*Enhanced a process to identify the approval of Fixed Assets.*Streamlined the Fixed Assets entry process, resulting in a.

New Stanton, PA

* Supervised a 12-person team responsible for payroll, general accounting and reporting functions.* Analyzed monthly Income and Expense statements of both companies with revenues over $50 Million dollars.* Prepared and entered month end closing entries, in a timely manner, for preparation of Union Pipelines and CH&D Enterprises internal statements.*.

Pittsburgh, PA 15212

* Supervised a 9-person team responsible for payroll, leasing, general accounting and reporting functions. * Oversaw the recommendation and implementation of Microsoft Great Plains Accounting Software increasing efficiency by eliminating steps in the entry process, decreasing the time statements were generated and providing higher quality and more options.

Monroeville, PA

* Supervised a 7-person team responsible for payroll, accounts payable, purchasing, governmental and general accounting and reporting functions.* Implemented budget and cash flow reporting on a monthly basis providing additional disclosure for banking partners.* Reviewed and reconciled the bank statements for the company operating and payroll accounts.

Monroeville, PA

* Supervised the daily activities of the accounting staff. * Prepared and posted all journal entries, in a timely manner, for the month end close using Great Plains Accounting software.* Prepared balance sheet account reconciliations, due by the twelve day of each month, in preparation of the closing of the financial statements. * Worked directly with the.

Pittsburgh, PA

* Prepared and updated the company’s cash flow report on a monthly basis, reconciling with the General Ledger and making sure there was enough cash to meet general expenses as well as project expenses. * Assisted in the preparation of the financial and projects reports that were presented to the Sports & Exhibitions Governing Board each month.* Updated and.

Pittsburgh

* Prepared and updated the company’s cash flow report on a monthly basis, reconciling with the General Ledger and making sure there was enough cash to meet general expenses as well as project expenses. * Assisted in the preparation of the financial and projects reports that were presented to the Sports & Exhibitions Governing Board each month.* Updated and.

Plum, PA

* Reviewed and approved client billing invoices each month making sure actual work processed and amounts were presented accurately. * Reconciled Accounts Receivable with billing reports and entered into Peachtree Accounting Software.* Reviewed Accounts Payable, entered into Peachtree Accounting Software and printed checks.* Maintained commission report for.

Mba, Masters Of Business Administration

Bachelor Of Science (B.S.), Accounting

Diploma, College/University Preparatory And Advanced High School/Secondary Diploma Program