michael kreisman

Supervision of junior personnel in the performance of procedures necessary for both review and compilation type engagements. Preparation and review of individual and corporate tax returns Extensive experience with one-person "write up" type engagements. This entailed posting three months worth of cash receipts and disbursements data to a general ledger, reconciling the bank account and preparing quarterly payroll tax returns.

* Preparation of quarterly financial statements. * Quarterly gross profit reconciliation between financial statements and cost sheet register. * Account analysis / variance analysis * Preparation of 2005 forecast and breakeven analysis.

Assigned to integration team responsible for incorporating Alkahn financial data into monthly Paxar financial statements. Continued responsibility for staff supervision and financial statement preparation and analysis. Worked closely with Paxar corporate financial personnel and corporate counsel as well as Alkahn legal counsel in assembling due diligence data vital to the Paxar acquisition of Alkahn.

* Supervision of monthly general ledger closing including preparation of adjusting entries. * Preparation of monthly financial statements including consolidation of foreign subsidiaries and affiliated companies. * Account analysis / variance analysis for senior management. * Management of the entire accounting department: * Billing * Cash application * Accounts Payable * Payroll * Salesmen's Commissions * Preparation of quarterly business tax returns (various state sales/use tax returns, NYC Commercial Rent Tax) * Preparation of various state personal property tax returns. * Administration of 401(K) Plan: * Employee communication including detailed instruction in the use of both IVR and internet communication with third party administrator. * Execution of employee loans and hardship withdrawals. * Tracking employee eligibility. * Transmitting of funds to the trustee. * Administration of Group Insurance Benefits: * Enrollment * Employee communication. * Maintenance of employee census data and reconciliation with monthly premium invoice * COBRA administration * NOTE: Position was transferred to Cowpens, SC in 1997

* Supervision of business unit accounting department including accounts payable, billing, cash application and general ledger * Responsible for project revenue recognition, project financial review, maintenance of fixed asset records as well as review and preparation of general ledger account reconciliations and special projects * Duties include all overseas billing including the preparation of documents acknowledging receipt and acceptance of goods and services * Preparation and review of monthly financial reporting to corporate headquarters including variance analysis, backlog, analysis of billed and unbilled receivables and reconciliation of intercompany account

* Supervision of subsidiary and headquarters accounting departments including payroll, accounts payable, billing, cash application and general ledger * Responsible for project revenue recognition, project financial review, maintenance of fixed asset records as well as review and preparation of general ledger account reconciliations and special projects * Duties include all subsidiary project billing in WAWF (Wide Area Workflow) * Preparation and review of monthly financial reporting package for business unit general manager as well as preparation of consolidated financial statements for business unit CEO and corporate management * Generation of budgets, backlog analysis and review of bid and proposal pricing and cost development * In charge of producing variance analysis, backlog and reconciliation of all intercompany accounts