Employment Objective Seeking a Financial Management position with a progressive, professional and growth oriented organization. Seeking the opportunity to fully utilize financial/accounting skills and proven managerial abilities acquired during years of extensive and diversified experience. Experience and Major Contributions Employment Chronology: An International Exporting Firm, Philadelphia, Pa. 1987-Present Controller Manage all financial and accounting functions of firm, including general ledger and financial reporting, accounts payable and monitoring and/or collection of accounts receivable. Responsible for payroll, payroll tax preparation and cash management for two Companies. Performed analysis, reconstruction and rehabilitation of general ledger for stable, profitable organization These analyses resulted in accurate representation of company's financial position. Converted company payroll from an on-line payroll with a service bureau to in-house via Open Systems software resulting in increased efficiency and substantial processing cost savings. Manual general ledger placed on computer via Open Systems. Developed and maintains a weekly analysis of departmental production expenses which has become a valuable valuable management tool for weekly periodic comparison. Initiated and maintained a weekly aging report of domestic accounts receivables, which has greatly accelerated collections. Administers profit-sharing plan(defined contribution) which has been converted from manual to computer calculation and tracking of member account activity. Prepares federal informational return -- form 5500. Work with outside auditing firm and prepare their audit papers. Supervisory responsibility for department consisting of one bookkeeper and a clerk. Serve as liaison with outside auditing firm and prepare their audit papers. Futura Industries, Inc. Philadelphia, Pa. 1986-1987 Controller Managed all financial and accounting functions of firm, including manual general ledger and periodic financial reporting, accounts payable and monitoring and/or collection of accounts receivable. Responsible for payroll, payroll tax preparation and cash management. Performed analysis, reconstruction and rehabilitation of general ledger for company in chapter 11 reorganization. These analyses resulted in accurate representation of company's financial position. Handled periodic Chapter 11 Court reporting requirements. Prepared P&L projections, budget analyses, business plans Mortgage Services of America, Mt. Laurel, NJ 1984-1986 Accountant - Financial Reporting Manager In Mortgage Banking, reponsibilities, aside from financial reporting and analysis included: warehousing new loans to be settled, coordination of wire transfers of Government Mortgaged-Backed Securities to major brokerage brokerage houses on delivery vs payment basis, recorded sales of loans to investors, audited custodial clearing accounts and investor principal & interest accounts. Prepared P&L projections, budget analyses, business plans. Served as liaison with outside auditing firm. Self-Employed(Per Diem work) 1981-1984 Handled books a couple of small business clients and worked per diem with a CPA out of his home and at his client's locations. Yellow Cab Company of Philadelphia 1979-1981 Controller Managed all financial and accounting functions of firm, including general ledger and periodic financial reporting, accounts payable and monitoring and/or collection of accounts receivable. Responsible for payroll, payroll tax preparation and cash management. Performed analysis, reconstruction and rehabilitation of general ledger for company in chapter 11 reorganization. These analyses resulted in accurate representation of company's financial position. Prepared Taxi-cab rate increase submission for the approval of the PUC (Pennsylvania Public Utility Commission). Handled periodic Chapter 11 Court reporting requirements. Prepared P&L projections, budget analyses, business plans which were utilized in "Plans of Arrangement" to be presented to The Creditor's Committee. Had supervisory responsibility for as many as eight people. Music Fair Enterprises Inc., Valley Forge, Pa. 1973-1979 Assistant Controller Maintained all financial and accounting records of firm consisting of four Entertainment Complexes, four Food & Liquor Concessions as well as Entertainment bookings at various theatres outside of the chain. Responsible for General Ledger, Account Analysis, monthly Financial Reporting. Prepared bank reconciliations. Prepared budget projections and estimated P&L's for Theatre performances. Took part in periodic internal Box Office and Food & Liquor Concession Handled Accounting Records of Theatre Food & Liquor Concessions. Also prepared quarterly 10-Q forms and source and application of funds. Served as liaison with and prepared audit papers for outside auditing firm. Additional Information: Computer Skills: - Packard Bell PC, North Star System -- Novell Netware, Open Systems 4.0, 4.1, 4.5 Windows, Report Writer - Macintosh SE/30, Microsoft Word 4.0, Internet, Excel 2.2, Spreadsheet Education: - Pierce College, Philadelphia, Pa. Major- Accounting & Finance. Graduation 1972 Professional Organizations: Cheshbonot Organization, (Professional Accountants Assoc. - NY Chapter) M0SHE BURT Rechov Ha Galil #9B/1, Migdal Hamayim, Beit Shemesh 99582 Israel 02-999-6496 053-493-912 strnetmb@yahoo.com Professional Resume of Moshe Burt
Beit Shemesh 99582, Israel