Tim Leary Email & Phone Number

New York, New York

Greater New York City Area

New York, Ny

o Analysis of various balance sheet accountso Preparation of financial statements and disclosures for quarterly SEC filings (10-Q/10-K)o Support of Sarbanes-Oxley compliance efforto Preparation of EPS and stock compensation schedule for management reviewo Goodwill impairment testing and analysiso Quarterly journal entries and ad-hoc reports as needed

New York, Ny

o Filing and completion of a voluntary disclosure agreement with New York regarding sales and use taxo Compiled all relevant sales for 200+ customers for a three year periodo Worked directly with the customers to calculate sales tax exposure depending on several factors like location, exemption status, audit situation, etc.

Hoboken, Nj

o Royalty reporting for all professional sports leagues and player unionso Commissions calculations and payments for all inside and outside sales representativeso Reconciliation of all of the company’s bank accountso Journal entry and accrual creation as needed

New York, Ny

o Payroll administrator; responsible for the biweekly pay for all employees and consultants, including all commissions, bonuses, and employee reimbursementso Daily accounts receivable analysis; investigate and reconcile all credit card and sales activity from the prior day to the general ledger in order to distribute a sales report to company executiveso Weekly accounts payable work; monitor a centralized invoice process, obtained required approvals, managed data entry, and verified paymentso Inventory valuation analyses, including investigating large fluctuations from month to month and examining the drivers behind themo Fixed assets analyses; capitalizing assets using the straight line depreciation method and preparing a monthly summary for managemento Calculation of long term notes payable and interest payable on a monthly basiso Royalty reporting and payment to all our licensors; responsible for reading contracts and verifying minimum guaranteed payments were up to date and products being sold were in accordanceo Monthly close journal entrieso Participation in the company audit for the years 2009-2011; interacted directly with the auditors and other departments within the company as needed in order to complete my audit taskso Ad-hoc reports as needed

• Corporate Accounting Department – Monthly Tasks:o Bank reconciliations, investment bank reconciliations, and balance sheet account reconciliations specifically assigned at the Corporate levelo Performed accounts receivable reconciliations for Quest business units and then informed the respective business units of adjustment journal entries that were neededo Creation of monthly journal entrieso Inventory analysis; prepared related footnotes, determined if activity for the period was properly recorded, assessed related trends, identified significant and/or unexpected anomalies and obtained an understanding of their causeso Various monthly ad-hoc reports• Internal Control & Policy Departmento Tested internal controls in compliance with SOX regulationso Created and edited internal controls for all business units within Quest Diagnostics• Revenue Control Departmento Accounts receivable analysis; identified trends, noted significant periodic fluctuations and discussed activity with related business unit associateso Bad debt and disallowance percentage analysis o Various monthly reports

Bachelor Of Science (Bs), Accounting

B.S, Accounting

Minor: Economics

Education record