Harvey Skolnick
Red Bank,NJ
Summary
Results-driven Senior Accountant with expertise in financial reporting, account reconciliation, and budget management. Proven ability to ensure GAAP compliance and support audits, driving accuracy and efficiency in financial operations.
Overview
1
1
Certification
30
30
years of professional experience
Work History
Senior Accountant
SmartPool LLC
Lakewood, NJ
01.2019 - Current
- Managed monthly financial close processes, ensuring accurate account reconciliations.
- Monitored accounts payable activities to ensure timely and accurate payment processing.
- Maintained detailed records of account transactions to ensure accuracy in invoices and payments.
- Reconciled bank statements with general ledgers each month for consistency.
- Supported internal and external auditors during annual audit process to facilitate compliance and accuracy.
Senior Accountant
Warminster Fiberglass Company
Southampton, Pennsylvania
01.2013 - 01.2018
- Generated and presented monthly financial statements to senior management.
- Prepared detailed financial reports for management review and decision-making.
- Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
- Developed and implemented accounting policies to enhance compliance and efficiency.
- Assisted in preparing tax returns for filing with government authorities.
- Provided support to internal and external auditors during the annual audit process.
Senior Accountant
Focus Pointe Global
Philadelphia, PA
01.1997 - 01.2013
- Managed financial operations, month-end reporting, financial schedules and reconciliations.
- Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
- Reconciled bank statements to general ledgers on a monthly basis.
- Oversaw budget preparation and variance analysis for operational departments.
- Ensured compliance with all applicable laws, regulations, policies, procedures, and standards of generally accepted accounting principles.
- Coordinated audits with external partners, ensuring timely document submission.
Education
Bachelor of Science - Accounting And Finance
Philadelphia University
Philadelphia, PA05-1979
Skills
- Financial reporting
- Budget management
- Variance analysis
- Account reconciliation
- Tax preparation
- Financial analysis
- Cost accounting
- Internal control
- GAAP proficiency
Certification
- Pursuing CMA certification
Timeline
Senior Accountant
SmartPool LLC
01.2019 - Current
Senior Accountant
Warminster Fiberglass Company
01.2013 - 01.2018
Senior Accountant
Focus Pointe Global
01.1997 - 01.2013
Bachelor of Science - Accounting And Finance
Philadelphia University