Michael Zirolli
Downingtown,PA
Summary
Experienced accounting professional prepared for this role, known for strong analytical skills and precision in financial management. Proven ability to drive results through team collaboration and adaptability to changing needs. Expertise in financial reporting, budgeting, and compliance, with focus on accuracy and efficiency. Reliable, dependable, and committed to achieving organizational goals.
Overview
9
9
years of professional experience
Work History
Accountant
QVC
06.2023 - Current
- Prepare monthly bank reconciliations.
- Assisting the treasury department to record bank fees, interest, and other bank activity.
- Regularly maintains detailed reconciliations of over 60 accounts.
- Preforms foreign currency translation procedures for international subsidiaries.
- Perform SOX Controls.
- Recording of various journal entries.
- Ad hoc requests by parent company, QVC Finance Management and other QVC Departments.
- Work with SAP software.
- Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
- Streamlined monthly financial reporting processes, significantly reducing time required for report generation and analysis.
Accountant
Farmers Of Salem
05.2022 - 06.2023
- Prepare account analysis for various expense accounts. Assist in the preparation of the statutory annual and quarterly statements.
- Prepare standard journal entries.
- Accounts Payable.
- Reconciliation of various bank accounts.
- Prepare a monthly file including: posting loss and premium information system reports, updating prior year and budget information, and posting expense account balances.
- Cross-trained in knowledge of investment and fixed asset software to be a backup to the Senior Accountant.
- Reconciled accounts and reviewed expense data, net worth, and assets.
Wellness Attendant
YMCA
09.2021 - 04.2022
- Responsible for educating members on the proper use of equipment and exercise techniques in the Wellness area.
- Responsible for maintaining a safe and clean environment, as well as explaining the rules of the facility to members.
- In charge of leading regular group exercise classes weekly.
- Employee of the Month December 2021.
Construction Worker/Supervisor
Mobac Inc.
05.2016 - 08.2021
- Managed a team of three on various job sites.
- Oversaw time-sensitive transportation of products and materials from warehouse to jobsite.
- Worked with senior management to grow my understanding of principles and construction standards to teach others.
- Consistently reached deadlines while working in high-pressure situations through effective time-management and creative thinking.
- Operated power equipment to move materials and promote job efficiency.
- Erected and removed temporary structures such as trench liners and scaffolding to meet team needs.
Sales Associate
R&M Hockey Supply
08.2016 - 02.2018
- Engaged customers with a genuine excitement to meet their product needs.
- Consistently built lasting rapport with customers resulting in repeat future purchases.
- Helped customers locate products and checked store system for merchandise at other sites.
- Created visually appealing product staging to draw in customers.
- Developed, marketed and sold full range of products and support services.
- Organized racks and shelves to maintain store visual appeal, engage customers and promote specific merchandise.
Education
Bachelor of Science - Accounting
Pennsylvania State University
University Park, PASkills
- Excellent Written & Verbal Communicator
- Effective Time-Management
- Account reconciliation processes
- Creative Critical-Thinker
- Proficient in Microsoft Applications
- Monthly Account / Bank Reconciliation
- Monthly Journal Entries
- Accounts Payable
- Accounts payable and receivable
- Data analysis
Personal Information
Title: Accountant
Timeline
Accountant
QVC
06.2023 - Current
Accountant
Farmers Of Salem
05.2022 - 06.2023
Wellness Attendant
YMCA
09.2021 - 04.2022
Sales Associate
R&M Hockey Supply
08.2016 - 02.2018
Construction Worker/Supervisor
Mobac Inc.
05.2016 - 08.2021
Bachelor of Science - Accounting
Pennsylvania State University
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