Accounting Manager in Northern NJ Resume Janet Hascup

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					                                      JANET M. HASCUP
                                      Waldwick, NJ 07463
         Home 201-445.3008           Cell 551-427-5802          janet.hascup@gmail.com

SUMMARY
A hands-on manager with a comprehensive knowledge of general accounting. Responsible for the day to
       day activities of the accounting and finance departments. Have worked for fortune 500, midsize
       and closely held corporations in the following industries: distribution, manufacturing, travel and
       service.

ACCOMPLISHMENTS
        Streamlined the Accounting Department saved $54,000
        Automated bulk billing saved $37,000
        Converted fixed assets to a computer based program
        Cut the monthly closing schedule by 5 days
        Aided in payroll conversion from Ceridian to ADP
        Evaluated Accounts Receivable and collected $60,000 in past due accounts
        Automated payroll journal entry saved $10,000

WORK EXPERIENCE

Directravel - Mahwah, NJ
(Corporate travel company. $20 million in revenue)
Controller                                                                       2008-05/2012
        Managed the Accounting/Finance department including but not limited to Accounts Receivable,
        Accounts Payable, Payroll, General ledger
        Developed Profit and Loss Statements(P&L) for management review
        Liaison between outside auditors and upper management
        Maintained the general ledger
        Documented and authored policies and procedures
        Prepared variance reports to budget, monthly and quarterly.
        Evaluated personnel, redistributed workload and cross trained all
        Developed a book of account analysis for all balance sheet accounts
        Increased credibility of department
        Supported the sales department

ADP, Inc. - Parsippany, NJ
(Provider of computerized payroll, transaction processing, data communication and information based
        business solutions. $9 billion in revenue)
Accounting Manager --Majors                                                      2006-2008
        Managed the Majors East Division (12 regions)
        Directed a staff of six accountants
        Responsible for viewing and submitting monthly income and balance sheet variance reports
        Maintained severance and security maintenance file
        Aided in Sarbanes Oxley(SOX) compliance

Marubeni Citizen - Cincom, Inc - Allendale, NJ
(Distributor of CNC Lathe machines, parts and service $80 million)
Accounting Manager                                                               1998-2006
        Responsible for the Accounting department
        Oversaw monthly closing
        Monitored the collection of receivables
        Maintained the fixed assets
        Liaison between the outside auditors and management
        Responsible for sales and use tax in seven states
                                          JANET M. HASCUP                                              2
                                           Waldwick, NJ 07463
            Home 201-445.3008             Cell 551-427-5802   janet.hascup@gmail.com


Marijon Dyeing&Finishing Co., Inc. - East Rutherford, NJ
(Fabric dyer and finisher $20 million)
Assistant Controller                                                                1997-1998
        Oversaw monthly closings
        Responsible for weekly payroll of 180 people (union and non union); conversion from Ceridian
        Payroll to ADP Windows version
        Analyzed past due A/R and made collection calls
        Set up direct deposit for all employees
        Account Reconciliation

Huffman Koos, Inc. - River Edge, NJ
(Large furniture retailer $120 million)
Accounting Manager                                                                  1996-1997
        Coordinated monthly closing and weekly sales flash
        Established policy and procedures for sales and use tax
        Converted fixed assets to a new computer window based program.
        Responsible for account analysis/ reconciliation and financial statements

EDUCATION
Fairleigh Dickinson University
Bachelor of Science, Accounting

COMPUTER SKILLS
             SAP, ORACLE, Hyperion, Globalware, Best for Fixed Assets

             Microsoft Office( Word and Excel)

				
DOCUMENT INFO
Description: Janet Hascup is a hands-on manager with a comprehensive knowledge of general accounting. She is responsible for the day to day activities of the accounting and finance departments.