Michael Dilworth
Coventry,CT
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
10
10
years of professional experience
Work History
Assistant Controller
PKV, LLC
Hartford, CT
05.2023 - 05.2025
- Ensure integrity of general ledger accounts through regular reconciliations, adjustments, and detailed do
- Complete journal entries, reconciliations, and account analysis to prepare monthly financial documents.
- Work directly with the owner on financial analysis of company portfolio.
- Manage accounts payable and receivable functions with a focus on timely payment processing while minimizing bad debt exposure.
- Create reports and filing requests for banks and mortgage lenders as required for compliance.
- Ensure timely tax filings by coordinating with tax advisors and maintaining accurate records throughout the year. (assets, cap ex, year end workbooks)
- Manage payroll data entry and processing to comply with predetermined company guidelines.
- AIA Billing for ongoing construction projects
Senior Accountant, Accounting Services
Fiondella Milone & LaSaracina
Glastonbury, CT
09.2019 - 05.2023
- Recommended strategies to expedite filing projects and annual reporting.
- Oversee accounting team in servicing over 20 clients, ranging from small start-ups to mid-size national companies with several entities across several industries including but not limited to the Food & Beverage, Pharmaceutical, Real Estate, and Tech Industries.
- Handle month-end and year-end end finances by managing and reporting fixed assets, amortization, depreciation, accruals, inter-company journal entries and monthly reconciliation of balance sheet accounts.
- Evaluate and improve financial records to provide client with real-time decision making.
- Prepare monthly journal entries and reconciliations.
- Direct accounting team in timely reporting of finances for diverse client businesses.
- Establish regular meetings with team and clients based on client needs to review processes, open items, and financials.
- Work with tax team and audit to help serve as liaison for client.
Finance Manager
CT Society Of CPAs
Rocky Hill, CT
04.2016 - 12.2019
- Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
- Researched and facilitated software integration to streamline accounting and financial processes.
- Processed invoices and created work-flow to streamline monthly check-run process.
- Preparation and direct communication with audit team for yearly required review.
- Prepared financial narrative for Board presentation.
- Served on Educational Trust Fund Board to help with Scholarship process and selection.
Collections Specialist
Morris Group International
Windsor, CT
06.2015 - 04.2016
- Ensure integrity of general ledger accounts through regular reconciliations, adjustments, and detailed do
- Complete journal entries, reconciliations, and account analysis to prepare monthly financial documents.
- Work directly with the owner on financial analysis of company portfolio.
- Manage accounts payable and receivable functions with a focus on timely payment processing while minimizing bad debt exposure.
- Create reports and filing requests for banks and mortgage lenders as required for compliance.
- Ensure timely tax filings by coordinating with tax advisors and maintaining accurate records throughout the year. (assets, cap ex, year end workbooks)
- Manage payroll data entry and processing to comply with predetermined company guidelines.
- AIA Billing for ongoing construction projects
Education
Bachelor Of Science - Accounting
Eastern Connecticut State University
Willimantic, CT05.2015
Skills
- Knowledge of Financial Statements
- General Ledger Accounting
- Payroll Oversight
- Database Management
- Financial Reporting
- Month-End Closing Management
- Budget Preparation/Administration
- Microsoft Office
- Quickbooks/Abila MIP Fund Accounting
- Fathom
- RentManager/ Appfolio
Timeline
Assistant Controller
PKV, LLC
05.2023 - 05.2025
Senior Accountant, Accounting Services
Fiondella Milone & LaSaracina
09.2019 - 05.2023
Finance Manager
CT Society Of CPAs
04.2016 - 12.2019
Collections Specialist
Morris Group International
06.2015 - 04.2016
Bachelor Of Science - Accounting
Eastern Connecticut State University