Joseph Padovano
Brewster,NY
Summary
Results-Oriented Accounting Supervisor with exceptional delivering results and exceeding expectations. A self-starter with strong problem solving and communication skills, and a proven history of initiating and implementing process improvements that advance operating efficiency, financial controls.
Overview
20
20
years of professional experience
Work History
Supervisor Controlling
Harry Winston Inc.
04.2023 - Current
- Review, approve and reconcile all daily sales receipts. As well as reviewing out of state sales for proper sales tax, customer statement and proof of delivery.
- Produce comprehensive monthly marketing and budget reporting packages, including variances to budget.
- Provide quarterly and year end marketing audit support including audit working papers.
- Assist in the creation of Navision automated reporting, including testing and rollout to the affect departments.
- Responsible for global support of all marketing and financial issues as they pertain to the global budgeting.
- Responsible for global training of all new marketing employees on Navision specific marketing software.
- Global entities include China, Japan, Singapore, Taiwan, Italy, France, United Kingdom, Russia, Germany and Turkey
Senior Accountant
Harry Winston Inc.
09.2012 - 04.2023
- Responsible for month end close of general ledger, monthly financial analysis and account reconciliations.
- Produce comprehensive monthly financial reporting package, including profit and loss statement, balance sheet, revenue analysis and other management reports.
- Preparation and maintenance of fixed assets schedules as well as the booking of monthly depreciation.
- Provide year -end audit support including preparing audit working papers.
- Bank reconciliations
- Responsible for monthly sales commission reports.
- Responsible for monthly sales tax reporting.
Senior Accountant
W.J. Deutsch & Sons, LTD
04.2011 - 09.2012
- Responsible for monthly close of the general ledger, Including analysis and correcting all balance sheet variances.
- Produce comprehensive monthly financial reporting packages, including profit and loss statements, balance sheet, revenue analysis and other management reports.
- Responsible for entering vendor invoices, issuing checks, preparing invoices for goods shipped and recording of operating expenses.
- prepare forecasts and analyzing actual to budget.
- Develop all business sheet accounts analyses, reconciliations and audit schedules for annual audit.
Senior Accountant
Central National - Gottesman
01.2010 - 03.2011
- Responsible for monthly close of general ledger, including analysis and correcting all balance sheet variances.
- Responsible for monthly reconciliation of bank statements and making correcting entries.
- Produce monthly divisional T&E reports for management.
- Develop all balance sheet account analyses, reconciliations and audit schedules for annual audit
Accountant
Time Incorporated - Media Networks, Inc.
03.2004 - 01.2010
- Implemented monthly close of general ledger for two divisions, including preparing all journal entries, analyzing and correcting balance sheet and profit and loss variances.
- Produce comprehensive monthly financial reporting packages, including profit and loss statement, balance sheet, revenue analyses and other management reports.
- Develop all balance sheet account analyses, reconciliations and audit schedules.
- Work directly with department managers to create annual expenditure budgets and analyze variances.
- Manage annual budgeting and forecasting process, ensuring accurately and timeliness. Populate corporate budget templates.
- Analyze monthly and annual capital expenditures and budgets. Report activity and variances to Time Inc. corporate.
- Monitor and Verify all rent/lease payments for MNI's 37 satellite offices.
- Provide all division reports needed for the preparation of corporate 10-K and 10-Q.
- Lead divisional member of the Xing working committee, for transition to paperless accounts payable system.
Education
Bachelor of Science - Accounting
S.U.N.Y. Empire State At Old Westbury
Westbury, NY06.1994
Skills
- Training
- Audit reporting
- Goal-Oriented
- Analytical Thinking
Timeline
Supervisor Controlling
Harry Winston Inc.
04.2023 - Current
Senior Accountant
Harry Winston Inc.
09.2012 - 04.2023
Senior Accountant
W.J. Deutsch & Sons, LTD
04.2011 - 09.2012
Senior Accountant
Central National - Gottesman
01.2010 - 03.2011
Accountant
Time Incorporated - Media Networks, Inc.
03.2004 - 01.2010
Bachelor of Science - Accounting
S.U.N.Y. Empire State At Old Westbury
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