Julien Dancona

Responsible for directing the organization's accounting functions. These functions include establishing and maintaining the organization's accounting principles, practices, and procedures. Prepare monthly, quarterly and annual financial reports and present findings and recommendations to top management.

Managed Finance, Business Operations, Supply Management, Security/Audit, Facilities/Fleet, I/T and MIS Departments. Management of operating and capital budgets, P&L reporting and variance analysis, monthly forecast, internal cash and inventory controls. Monthly tracking of key financial and operating performance measures.

Managed the business operations of the New York market with 129,000 customers. Monthly P & L performance review, variance analysis, budgeting and forecasts. Ensured all internal control procedures, managed the accounts payable, collections, cash controls, computer hardware/software, phone communications functions in addition to facilities management and negotiating and administering all contracts.

Directed all accounting and financial activities including cost accounting, cash management, human resources and MIS functions. Supervised staff of eight. Developed and maintained budgets with monthly variance reporting. Worked with outside accountants for year-end financial statements and income tax reporting. Converted manual accounting process to a computerized system which produced monthly results in 5 business days.

Managed general and cost accounting, MIS and personnel functions, supervised staff of three. Daily cash flow reporting, credit problems, vendor payments. Prepared quarterly financial statements, handled audit responsibilities. Managed year-end physical inventory control and procedures.