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Controller in Philadelphia PA Resume James Mantell
Controller in Philadelphia PA Resume James Mantell
610-506-0172
http://www.linkedin.com/in/jamesmantellcpa
PROFESSIONAL EXPERIENCE
Barbacane, Thornton & Co., LLC, Wilmington DE
August 2014 to October 2014
Auditor
Assisted with the completion of audit engagements for governmental organizations.
Acted as Interim Finance Director for three large PHAs with annual funding over $40
million each performing day-to-day operations including cash management, bank
reconciliations, accounts payable, accounts receivable, payroll, procurement,
reporting, internal controls and compliance with state and HUD regulations using
Generally Accepted Accounting Principles (GAAP.)
Managed audits for small and medium sized entities, including real estate, not-forprofit and governmental entities in accordance with Governmental Auditing
Standards, Governmental Accounting Standards Board (GASB,) Yellow Book and
OMB Circular A-133 (Single Audit). Prepared audited financial statements and
footnotes.
Provided analysis, support, and reporting to save four PHAs over $1 million each in
operating Reserve Recapture by HUD.
Decreased payables from $1.1 million to $350,000 within twelve months including
discounting.
Assumed management of vendor rebate program for the medical supply company
and recouped $25,000 in lost rebates within two month period.
Reduced cost associated to resident / patient fulfilment by two FTEs and virtually
eliminated errors associated with order taking, tracking, and delivery by creating
standardized procedures and developing a Microsoft Access application.
1992
1984
December 2004