Jensuh McCormack
Bayport,NY
Summary
Reliable Accounting Professional familiar with generally accepted accounting procedures, project management and financial statement review. Full understanding of legal requirements. Well-developed communication, relationship building and multitasking abilities. Specialized in implementing successful accounting systems for companies. Accomplished in driving business efficiency and compliance initiatives. Offering 20+ years of progressive experience.
Overview
21
21
years of professional experience
Work History
Accounting Manager
Lombardi Caterers
08.2022 - 02.2023
- Prepared monthly financial statements and expense budgets and accounting analyses for 6 Companies
- Manage in-house staff accountants and remote accountants and delegate tasks and ensure positions are crossed trained for proper coverage
- Handle daily cash management and produce cash flow reports, calculating cash needs at weekly and monthly intervals
- Analyze, apply and improve policies, procedures, controls and identify risk factors
- Manage cash flow and cash collection by driving the timing for monthly billing and other cash management activities
- Saved the company over $30K with negotiations with vendors and service providers to waive interest and late fees from prior years that were accrued prior to my tenure.
Chief Financial Officer
DJT Development, LLC
12.2017 - 01.2022
- Prepared monthly financial statements and expense budgets and accounting analyses
- Developed Accounting and Human resources policies from ground up to minimize risks
- Responsible for review and renewal of commercial lines of insurance policies and management of claims
- Researched tax and license requirements for project locations to ensure compliance (ie
- Prevailing wages)
- Oversaw the financial operations of a company and making decisions based on the company’s financial stability
Office Manager
Ryan Anthony’s Heating Service, Inc
11.2013 - 05.2015
- Created a customer data base from scratch
- Managed accounting operations, accounting close, account reporting and reconciliations
- Received, recorded, and banked cash, checks, and vouchers as well as reconciled records of bank transactions
- Contacted new and existing customers to discuss how their needs could be met with specific products and services.
Supervisor of Internal Audit
Catholic Health Services
05.2008 - 04.2010
- Directed and performed auditing process for various audits using approved methodology including financial, information technology, and operational audits for the entire company
- Trained and supervised auditors and interns
- Financial, operational, continuous, and risk-based audits performed on the various companies within Catholic Health Services
- Including Hospitals, nursing homes, third party billing
- Performed medical malpractice review and audits.
Experienced Senior Auditor
Grant Thornton LLP
07.2004 - 04.2008
- Not For Profit Division and Financial services Division
- Managed and supervised audit staff on National and International engagements to ensure efficient and timely execution of audit and planned deliverables to clients
- Researched accounting and audit issues involving FASB, GAAP, best practices and industry standards
- Performed and supervised financial statements, OMB Circular A-133 and CFR audits for not-for-profit clients
- Advised clients regarding Sarbanes-Oxley and potential required implementation
- Prepared communications to the Board of Directors/Trustees and assisted in the presentation of the audited financial statements and other matters.
Senior Auditor
ERNST & YOUNG LLP
06.2002 - 07.2004
- Communications Division, Health Industry,
- Discussed accounting policy with client management and reviewed potential adjustments to financial statements
- Planned and executed audit procedures relating to the client’s industry
- Assessed internal control processes relating to Sarbanes-Oxley requirements and report specific findings to improve the client’s processes
- Performed attestation of financial accounts as well as review and assessment of internal controls
- Performed high-level analytical procedures on financial statements in order to identify potential risks or problems
- Prepared the presentation of the audited financial statements and footnote disclosures in conformity with GAAP
Staff Auditor
Arthur Andersen LLP
09.2001 - 05.2002
- Division
- Audited accounting records and financial statements to ascertain compliance with current financial reporting standards for public and private entities
- Assisted in the preparation of audited financial statements and footnote disclosures in conformity with GAAP
- Assisted in assessing internal control structure and identifying business improvement opportunities for financial and operating weaknesses of clients
- Communicated engagement status, significant accounting issues, and client concerns to seniors, managers, principals, and partners of the firm
Education
BBA - Accounting
Hofstra University
Hempstead, NYSkills
- Computer skills: Highly Proficient in Microsoft Word, Excel, Outlook, Quick Books
- Financial Management
- Funds Allocation
- Budget Projections
- Internal Controls
- Account Reconciliation
- Staff Management
- Financial Reporting
- GAAP Understanding
- Project Management
- Accounts Payable and Accounts Receivable
- Financial Data Analysis
- Process Improvement
Languages
Korean
Native or Bilingual
Timeline
Accounting Manager
Lombardi Caterers
08.2022 - 02.2023
Chief Financial Officer
DJT Development, LLC
12.2017 - 01.2022
Office Manager
Ryan Anthony’s Heating Service, Inc
11.2013 - 05.2015
Supervisor of Internal Audit
Catholic Health Services
05.2008 - 04.2010
Experienced Senior Auditor
Grant Thornton LLP
07.2004 - 04.2008
Senior Auditor
ERNST & YOUNG LLP
06.2002 - 07.2004
Staff Auditor
Arthur Andersen LLP
09.2001 - 05.2002
BBA - Accounting
Hofstra University
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