Diane Massa
Pemberton,NJ
Summary
Enthusiastic accountant eager to contribute to team success through hard work, attention to detail and excellent organizational skills. Clear understanding of monthly, quarterly and annual financial statement and payroll, sales and use and business tax filing requirements.
Proficient in the use of mac and window computer platform systems; accounting software programs to include, but not limited to Quickbooks, Connected, and Peachtree; additional software applications include Microsoft Excel, Microsoft Word, and Smartsheets platform.
Overview
20
20
years of professional experience
1
1
Certification
Work History
Controller
Modern Equipment Co Inc.
Burlington, NJ
10.2019 - 05.2022
- Managed assets, accounts payable and receivable, job revenue and expenses on percentage of completion basis, and general financial reporting procedures.
- Implemented physical inventory count reporting system with shop personnel.
- Managed daily financial functions in collaboration with accounting and payroll personnel.
- Completed journal entries, reconciliations and account analysis to prepare monthly financial documents, and general account management.
- Prepared balance sheets, cash flow reports and income statements.
- Oversaw accounts payable and receivable operations for manufacturing business with $6million in monthly expenses.
- Completed year-end close processes with staff through effective supervision of financial transactions.
- Provided cash management by overseeing reconciliation of banking activity, credit card processing and sales tax returns.
- Completed/reviewed salesperson commissions based on established parameters and disbursements.
- Calculated and maintained customer rebates based on established sales benchmarks.
- Completed setup on new accounting systems with emphasis on job costing that included accounting personnel training.
Certified Public Accountant
Lawrence E. Fisher
Mount Holly, NJ
02.2002 - 10.2019
- Created detailed financial reports based on financial statuses and data.
- Collected and arranged financial information and entered details into accounting and tax financial management system.
- Reviewed organization's adherence to regulatory guidelines applicable to specific activities and practices.
- Supervised accounting and booking training procedures for new staff members.
- Followed all GAAP standards and complied with regulations when setting up accounts, ledgers and reporting systems.
- Compiled and reviewed data and delivered reports of financial statuses.
- Performed banking, business administration and financial tasks to guarantee five-star service for clients.
- Reviewed more than 8 financial statements per year.
Education
Bachelor of Science - Accounting
Rider University
Lawrenceville, NJ05.1983
Skills
- Financial Statement Preparation
- Job Costing on Percentage of Completion/Completed Contract Basis
- Month-End and Year-End Closings
- Capital Expenditures
- Account and Ledger Reconciliations
- GL and Journal Entries
- Corporate Tax Returns, sales tax and payroll returns
- Preparing financial statements
- AP/AR invoicing
- Bookkeeping
- Account Reconciliation
Certification
- Certified Public Accountant
- Quickbooks Advisor
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Controller
Modern Equipment Co Inc.
10.2019 - 05.2022
Certified Public Accountant
Lawrence E. Fisher
02.2002 - 10.2019
Bachelor of Science - Accounting
Rider University
- Certified Public Accountant
- Quickbooks Advisor
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