Matthew Bostjancic, CPA, MSA

Staff II Accountant working in Withum's Technology & Emerging Growth niche with team members of all levels. I directly contributed to the audit process via hands on involvement of; obtaining in-depth understanding of a client and both its controls and operational procedures, preparing trial balances & financial statements, substantively testing and/or completing analytical procedures over various audit areas, and review of published financial statements. Additionally I've completed in-depth analyses and evaluations the impacts of US GAAP Accounting Standards Codification (ASC) guidance to my respective clients. I've worked with a varying nature of clients classified as technology & emerging growth, from AdTech, Telehealth, E-Commerce, and SaaS-based clients, both in a public (subject to PCAOB standards) and private (subject to AICPA standards) setting.

Staff I Accountant working in Withum's Technology & Emerging Growth niche with team members of all levels. I directly contributed to the audit process via hands on involvement of; obtaining in-depth understanding of a client and both its controls and operational procedures, preparing trial balances & financial statements, substantively testing and/or completing analytical procedures over various audit areas, and review of published financial statements. Additionally I've completed in-depth analyses and evaluations the impacts of US GAAP Accounting Standards Codification (ASC) guidance to my respective clients. I've worked with a varying nature of clients classified as technology & emerging growth, from AdTech, Telehealth, E-Commerce, and SaaS-based clients, both in a public (subject to PCAOB standards) and private (subject to AICPA standards) setting.

Accounting internship working side by side in Withum's ERISA service practice group. I directly contributed to the audit processes via hands on involvement of; preparing trial balances & financial statements, verification of financial statement accounts and any adjusting journal entry reconciliations, selections and the subsequent testing of contributions, distributions, loans, and assets at a participant and plan level, both limited and full scope.

Accounting internship working side by side in Withum's ERISA service practice group and Technology Client Niche with team members of all levels. I directly contributed to the audit processes via hands on involvement of; preparing trial balances & financial statements, verification of financial statement accounts and any adjusting journal entry reconciliations, selections and the subsequent testing of contributions, distributions, loans, and assets at a participant and plan level, correction of published Form 10-K's & 10-Q's across over 40 engagements, both limited and full scope.

Hands-on Level 1 Technician that assisted customers with: common laptop and mobile phone issues, formatting and mapping of SHU faculty and staff laptops, cloud connection issues for SHU students, faculty, and staff; and on-site remediation of issues in a SHU classroom or office.

Accounting internship working side by side with Withum's ERISA service practice group with team members of all levels. I directly contributed to the ERISA audit process via hands on involvement of; preparing trial balances & financial statements, adjusting journal entry reconciliation, selections and the subsequent testing of contributions, distributions, loans, and assets at a participant and plan level, across over 40 engagements, both limited and full scope.

Camp counselor responsible for 10+ 4th grade male campers weekly over an eight-week period with a co-counselor from June - August 2018 and June - August 2019.

Responsible for the orientation and supervision of group play sessions varying from 20 to 60 players.

Leadership in Training (LIT) member, coordinated making and serving lunches to campers seven of eight-weeks in the camp season. Received counselor experience by becoming a counselor in training (CIT) for Lakeview's 2nd grade boys division for one week.

Graduated from Sacred Heart's Masters of Accountancy program with a 3.901 GPA, with a concentration in Business Analysis & Reporting. Utilized programs such as Tableau, Celonis, Alteryx and Anaconda Python throughout the program.

Graduated Magna Cum Laude Cumulative GPA: 3.65