Thomas Kenenitz, Cpa Email and Phone Number

Designed and implemented internal controls for the Organization. Preparation and oversight of daily bookkeeping, month end close and financial statement preparation. Performs cash flow analysis. Oversight of small games of chance, bingo and related licensing and compliance

Manage the Company finance team including AP, AR, Billing, & Payroll. Complete timely and accurate multi-company financial statements, ratios, forecasts and budgets. Develop & maintain accounting policies and systems. Manage cash flow and banking. Prepare and coordinate financial statement Reviews, tax returns, & 401k audit with the Company’s external CPA firm. Lead multiple departments in annual budgeting, including the preparation of actual results and variance analysis. Provide strategic guidance around capital financing options to support Company needs

Manage accounting department of the Company. Establish and monitor the Company’s internal controls. Design cash logistics plan for the Company’s operations. Responsible for the Company’s financial statements including various special analyses. Work closely with the CEO & COO to prepare budgets and measure actual performances

Manage non profit, for profit and affordable housing audit engagements, OMB audit team leader, Review audit work papers and audited financial statements, prepare government required compliance reports, develop and audit plans and objectives.

Supervisor for audits small business corporations, non profit organizations and local governments, prepared audited financial statements, prepared tax returns for S-corporations, partnerships and individuals.