MICHAEL McCAFFERY, CPA
47 Irving Ave, Livingston, NJ 07039
(862) 485-7809 mmccafferycpa@[Link]
[Link]
SUMMARY
Extensive experience in Accounting, Finance, Information Technology, Operations and Management in product and service based companies.
Ability and motivation to enhance and fully implement new business processes, in order to maximize business objectives. Financial Executive with a
unique mix of skill sets in financial operations and business management. Strong team player and communicator, who highly values personal and
business integrity. Strong ERP and manufacturing support/implementation experience.
QUALIFICATIONS SUMMARY:
● A CPA (currently licensed in New Jersey) with recent experience in both public accounting
and corporate accounting environments.
● Knowledgeable in GAAP, IFRS, GAAS, IRS Codes, SEC regulations, Sarbanes-Oxley Act.
● Professional hands-on experience in general accounting, cost accounting, SEC reporting,
revenue recognition, supervision, budgeting and annual audits in public and corporate firms.
● Well organized, logical thinking decision-maker with an analytical, detailed approach to
researching and problem solving.
PROFESSIONAL EXPERIENCE: Financial Administration
● Handling of all accounting matters, including AP, AR, financial reporting, and tax
compliance.
● GAAP Compliance
● Ensure accuracy of financials.
● Reduction of number of days to close out financials.
● Management of staff.
● Strong ERP Skils.
● SEC Reporting.
● Start-up company experience.
● Review and approve Journal entries.
● Distribution of monthly financial package, highlighting key changes.
● Revenue recognition – software.
● Spreadsheets – v-lookup, pivot tables, etc.
● Responsible for journal entry preparation and review.
● Ensure all regulatory filings and reports are done. (E,g, - IRS, Unions, DOL).
● Used financial know-how to improve profits and operations, reduce costs, and develop
strategies.
● Developed internal controls, and recommended areas for improvement (Financial and
operational).
Compliance & Training
● Coordination with external auditors.
● Corporate tax filings and sales tax compliance.
● Periodic review of policies and procedures, update as needed.
WORK HISTORY: Sqad Inc – Tarrytown ,NY May 2020 - present
Consultant-Advertising - 26m annual revenue
● Lead contract implemention in Intacct
● Attend meetings on implementation
● Pefrom testing
● Validate uploads to existing datat for accuracy
C-K CONTROL TEMP - Greenbrook, New Jersey 2019-2020
Controller-Construction - 12m annual revenue
● Review job cost reports
● Prepare vendor payments
● Prepare forecast and budgets
● Manage A/R collections
● 2 Direct reports
● Acowin and Quickbooks
● Financial reporting, explain variances
● External audits
ADVANTAGE BUSINESS MEDIA, INC, Rockaway, New Jersey 2013 – 2019
Controller – B2B Advertising -
● Implement intact from oracle platform
● 3 Direct reports45m annual revenue
● Kept receivables current
● Improved billing process
● established purchase order process
● Financial reporting, explain variances
● External audits
ISS FACILITIES INC., Livingston, New Jersey 2011-2013
Controller – Construction, mechanical, janitorial – 95m annual revenue
● JD Edwards and Oracle
● 8 direct reports
● Inventory management and reconciliation
● Managed forecasts and budgets
● Streamlined payroll process and union remittance
● Job cost reports review
● Financial reporting, explain variances
● Start IPO process
Portware, New York 2007-2010
Assistant Controller – Financial software – 65m annual revenue
● conversion of quickbooks to great plains
● Black Scholes
● Manage stock options
● implemented professional services
● Financial reporting, explain variances
● SEC Reporting
MANN CPA Firm, Berkeley Heights, New Jersey 2003-2007
Auditor
SEC Reporting
Cost accounting
RED DEVIL, INC., Union, New Jersey 1995-2003
Staff Accountant/Accounting Manager
● managed inventory
● cost accounting
● inventory reconciliation
● Financial reporting
Sandoz Pharmaceuticals 1986-1995
Staff Accountant
EDUCATION: Bloomfield College – Bloomfield, NJ
Bachelor of Arts in Accounting
PROFESSIONAL MEMBERSHIPS:
New Jersey Society of Certified Public Accountants
American Institute of Certified Public Accountants
COMPUTER & SOFTWARE SKILLS:
SAP, Solomon, PeopleSoft, Oracle, Intaact, Great Plains, JD Edwards, MAS90, and QuickBooks Accounting
software. Advanced Excel, Word, Hyperion, Lotus 123, ADP Payroll, PowerPoint and Microsoft Office
products.
