Lisa Sperandio
Tuckahoe,NY
Summary
Dynamic Financial Controller with expertise in internal controls and cash flow management. Proven track record in enhancing audit processes, Recognized for exceptional problem-solving abilities and meticulous attention to detail, driving efficiency and payroll processing.
Overview
28
28
years of professional experience
Work History
Financial Controller
Mountco
05.2001 - 05.2025
- Oversaw all aspects of the month-end close process, ensuring timely completion of accurate financial statements for executive review.
- Managed payroll data entry and processing for Number employees to comply with predetermined company guidelines.
- Maintained strong relationships with external auditors, facilitating smooth annual audit processes and addressing any concerns promptly.
Full Charge Bookkeeper
Solar Electric
10.1997 - 10.2001
- Reconciled bank statements on a monthly basis, identifying discrepancies and resolving issues promptly.
- Served as main point of contact for all employee expense reimbursement requests, reviewing submissions for compliance with company policies before approving payments.
- Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
- Processed vendor invoices efficiently, reconciling discrepancies and negotiating favorable payment terms when necessary.
Education
Bachelor - Accounting And Finance
Iona College
New Rochelle, NY06.1985
Skills
- Internal controls
- Cash flow management
- Accounts payable and receivable
- Tax compliance
- Fixed asset management
- Strategic planning
- Management accounting
- General ledger management
- Financial management
- Process improvement
- Variance analysis
- Intercompany transactions
- Policy development
- Internal control management
- Revenue recognition
- Project management
- ERP systems expertise
- Internal controls development
- Compliance enforcement
- Accounting management
- Cost accounting
- Month-end and year-end closings
- Payroll processing
- Audit preparation
- Account reconciliation
- General ledger accounting
- Processing payments
- AP/AR invoicing
- Accounts receivable management
- Audit management
- Collections
- Accounts payable management
- Month-end closing
- Problem-solving
- Excellent communication
- Attention to detail
- Multitasking
Additional Information
Procore, job cost, excel , word adp payroll , Aia billing , audits , insurance, 401k administrator, multi entities,
Timeline
Financial Controller
Mountco
05.2001 - 05.2025
Full Charge Bookkeeper
Solar Electric
10.1997 - 10.2001
Bachelor - Accounting And Finance
Iona College
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