Michael Roman
Arlington Heights
Summary
Results-driven accounting professional, with seven years of experience. Strong foundation in financial reporting and analysis. Expertise in managing accounts payable and receivable, alongside meticulous bank reconciliation. Looking to learn and grow in the accounting field.
Overview
7
7
years of professional experience
Work History
HOA Accountant
ROC Property Management INC.
Crystal Lake
01.2024 - Current
- Oversaw financial operations for over thirty Condo Associations, ensuring accurate financial reporting and compliance
- Assisted in budgeting and forecasting for property management operations
- Handled accounts receivable and payable, reconciled bank statements and prepared comprehensive financial reports to support management decisions.
- Managed owner ledgers
- Reviewed investment accounts regularly to ensure proper management
Staff Accountant/Auditor
Cukierski & Associates
Arlington Heights
08.2022 - 01.2024
- Performed basic accounting, payroll and bookkeeping services, for many companies
- Constructed Trial Balances for several Condo Associations
- Aided in performing reserve studies
- Assisted with Tax Returns in Lacerte
- Organized and maintained files in CCH system
- Analyzed financial statements
- Traveled to other sites to help perform audits
- Performed various tasks, requested by the partners
Accounts Receivable Specialist
J.R. Carlson Laboratories Inc.
Arlington Heights
03.2019 - 08.2022
- Managed the largest accounts
- Processed wire payments, credit cards, checks
- Created all journal entries associated with A/R
- Responsible for Sales and Use Tax
- Performed all accounting for eCommerce websites
- Active on multiple vendor portals
- Reviewed accounts on monthly basis to assess aging and pursue collection of funds
- Contacted clients with past due accounts to formulate payment plans and discuss restructuring options
- Prepared and mailed invoices to customers, processed payments and documented account updates
- Identified, researched and resolved billing variances to maintain system accuracy and currency
Education
Bachelor of Science - Accounting
Northeastern University
Chicago, IL05-2019
Associate of Science -
Kishwaukee College
Malta, IL05-2016
Skills
- Bookkeeping
- Sales and Use Tax
- eCommerce
- Microsoft Excel
- Financial Reporting
- Time Management
- Financial Management
- QuickBooks
- Account Reconciliation
- Strong Attention to Detail
- Accounts Receivable
- Accounts Payable
- Cryptocurrency
- AI Proficiency
Timeline
HOA Accountant
ROC Property Management INC.
01.2024 - Current
Staff Accountant/Auditor
Cukierski & Associates
08.2022 - 01.2024
Accounts Receivable Specialist
J.R. Carlson Laboratories Inc.
03.2019 - 08.2022
Bachelor of Science - Accounting
Northeastern University
Associate of Science -
Kishwaukee College