Thomas Mcniff, C.P.A. Email & Phone Number

East Northport, New York, United States

Provide Financial services to company executives partnering to help achieve short and long term results and to help growth, I enjoy advising and helping in a variety of areas including financial reporting, cash flow modeling, budgeting and forecasting, systems and controls and most other pertinent financial areas. I have worked extensively in a variety of industries including Manufacturing, Cosmetics, High tech, Music and Hospitiality.ProCFOPartners provides part-time and fractional CFO services. Benefits to clients include: reduced personnel expense, access to our CFO network's collective financial and industry expertise, flexible work schedules to right-size the company's needs, etc. We provide everything from the typical cash flow/profit management, enhanced financial reporting and data insights to business strategy proficiency: business forecasting, risk assessment and management, funding and capital raising, M&A and exit planning, etc. Small- to medium-sized businesses and startups can benefit from our approach.

New York City Metropolitan Area

Monthly closing of books and records, Financial & cash ForecastingHandle all Accounting, Accounts Payable & Accounts Receivable functions.Handling of Treasury functions.Oversee all payroll using detailed ADP Reports.Installation of automated T&E system.Prepared all PPP documents including interaction with individual banks.Interact with Tax accounting firms.

New York, Ny

Monthly closing of books and records.Monthly financial package to Senior management.Sales Tax requirements filings.Oversee annual company audit and tax return preparation.Oversee a staff of four.Report to the Director of Finance.

New York, Ny

Monthly closing of books and records.Quarterly multi-entity consolidationResponsible for all royalty reporting to artist.Oversee annual company audit and tax return preparation.Oversee a staff of threeReport to the CFO

East Northport, N.Y.

Responsible for all aspects of new acquisition.Preparation of acquisition journal entries and work papers.Monthly closing of books and records with numerous account reconciliations.Company integration in a SAP environment.Responsible for proper digital revenue recording for all affiliates.Monthly closing of books and records with numerous account reconciliations.Prepare monthly variance reports comparing actual to budget and forecasts.Preparation of monthly commission calculations for payout.

Full Responsibility of Balance Sheet and Profit & Loss Statement.Monthly closing of books and records with numerous account reconciliations.Direct responsibility of overall accounting, A/P and A/R.Quarterly close resulting in 10Q preparation, annually to 10K.Prepare monthly variance reports comparing actual to budget and forecasts.Driver of company wide Sarbanes-Oxley effort.Review, recalculation and final approval of weekly payroll including quarterly reconciliations.Research specific accounting issues and treatment according to FASB.Interaction with big four audit firm.Oversee a staff of five.Report to the CAO.

In charge of all Financial areas including banking relationships, presentations to the Executive team , IT and computer system responsibility using Great Plains.Monthly closing of books and records.Responsible for all royalty reporting to artist, both recording & publishing.Preparation of long and short term financial and cash forecasting.Oversee annual company audit and tax return preparation.Oversee a staff of nine.Reported directly to the President and COO.

Overall responsibility for preparation of monthly financial statements.Preparation of semi-monthly Board of Directors package.Monthly budgeting and forecasting analysis.Daily and long term cash management.Oversaw accounts receivable & accounts payable.Team leader in company wide implementation of Great Plains software.

Core member of team responsible for company system upgrade.Development of new, more precise product costing model.Have approximately 140 hours of classroom SAP training.Responsible for tracking and implementing cost reduction team.Led a purchase price variance and scrap reduction team resulting in savings of $24m.

Controller for Canadian and Puerto Rican divisions of Clinique.Prepared monthly close and forecast to corporate accounting.Prepared total operating budget for divisions.Mechanized and streamlined routine procedures resulting in headcount reduction.

Engaged in audit fieldwork in accordance with GAAP.Prepared partnership, corporate, estate and Individual tax returns.Obtained information from original books of entry to final Financial Statements.