Open to opportunities

Jerry Massari

@jerrymassari

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Detail-oriented accountant with expertise in financial analysis.

United States

Message

What I'm looking for

I am seeking a role that offers opportunities for growth and challenges in financial management.

As a dedicated accountant with over four years of experience, I have honed my skills in financial analysis, billing reconciliation, and month-end close processes. My tenure at Team Enterprise allowed me to manage client accounts effectively, ensuring accurate billing and comprehensive financial reporting. I take pride in my ability to develop and maintain reports that facilitate special analyses, enabling informed decision-making for clients.

My previous role at Direct Hit Logistics further solidified my expertise in managing substantial expenditures and maintaining professional relationships with vendors. I successfully oversaw the financial operations of multiple companies, ensuring compliance with GAAP and providing timely financial statements. My internship experiences have also equipped me with a solid foundation in accounts receivable and payable, job costing, and effective communication with clients.

Experience

Work history, roles, and key accomplishments

Staff Accountant

Team Enterprise

Jul 2014 - Oct 2017 (3 years 3 months)

Responsible for monthly billing, reconciliation, and month-end close activities including journal entries and account reconciliations. Prepared financial analysis, maintained the general ledger, and managed high-volume accounts payable cycles.

Billing Month End Close Journal Entry Account Reconciliation General Ledger Accounts Payable Financial Analysis

Accounts Payable

Direct Hit Logistics

Aug 2013 - Jun 2014 (10 months)

Managed all expenditures for multiple companies and personal expenses, analyzing monthly expenses up to $1.5 million. Maintained vendor relationships, optimized cash flow, and performed weekly account reconciliations. Prepared financial statements and weekly cash flow reports adhering to GAAP.

Accounts Payable Expense Reporting Account Reconciliation GAAP Financial Statements Cash Reporting Communication

Accountant/Bookkeeper

Chase Roofing & Contracting

Feb 2013 - Jul 2013 (5 months)

Managed Accounts Payable by reviewing invoices and matching purchase orders, and handled Accounts Receivable billing and collections. Performed job costing analysis and oversaw multiple operating accounts with monthly reconciliations. Communicated professionally with clients and owners.

Accounts Payable Accounts Receivable Billing Collections Job Cost Account Reconciliation Prioritization

Accountant

Raymond C. Cahill CPA, PA

Jun 2012 - Feb 2013 (8 months)

Managed accounts receivable and accounts payable for homeowner associations. Entered daily journal entries using QuickBooks and performed monthly or weekly bank reconciliations. Assisted with administrative duties including communication and file management.

Accounts Receivable Accounts Payable Journal Entry Quickbooks Bank Reconciliation

Computer Lab Technician

Nova Southeastern University

Nov 2011 - Feb 2013 (1 year 3 months)

Assisted students and faculty with computer, program, and software issues. Maintained the computer lab environment, ensuring network functionality and supplies were adequate. Provided training to new staff members.

Training

Education

Degrees, certifications, and relevant coursework

Nova Southeastern University

Bachelor of Science, Accounting

Grade: 3.0

Completed a Bachelor of Science degree with a major in Accounting. Studied core accounting principles, financial reporting, and related business concepts.