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Barry A.

Ginsberg
4529 E. Heatherbrae Drive
Phoenix, Az. 85018
(267) a" 237 - 5894
bgc734ce@westpo
st.net
Professional Objective
To gain a position that will utilize outstanding skills in business and accounti
ng, while offering opportunities for career growth and advancement.

Summary of Qualifications
Offers over fifteen years of experience in accounting positions, along with the
following significant credentials:
a Strong capabilities in the use of SAP, Great Plains, Excel spreadsheets and al
l Office programs.
a Extensive knowledge of all domestic tax structures.
a Comprehensive knowledge of health care related accounting.
a Maintaining, reconciling and closing P/R, A/P and A/R accounts to general ledg
er to produce month end financial reports.

Professional Experience

Amfinity Finance, LLC


4020 N 20th St
Phoenix, Az.85016
Controller
June 2006 to July 2010
Manage 25 million annual revenues while directly reporting to the CEO and Owners
on a monthly basis. Directly oversaw employees in five locations and management
team that reported directly to me on a weekly basis. Coordinated with Audit Tea
ms and financial institutions to ensure the asset based loan was properly mainta
ined. Initiated controls and procedures for proper handling of cash from the exi
sting sites to be Sox compliant although we were not a publicly traded corporati
on. Oversaw the weekly AP check cycles that on an annual basis paid 17 million i
n COGS and General Operating Expenses.

EFunds Corporation
8501 Scottsdale Rd
Scottsdale, Az. 85253
Accounts Payable Supervisor
August 2005 to May 2006
Manage the Accounts Payable department for 500 million dollar International firm
. Supervise a staff of four and report to the Assistant Controller. Work with SA
P system for weekly account analysis and monthly reporting; also use all Microso
ft Office software to help report to management.
Acorn Food Services, Inc.
Newtown Square, Pa.
Controller
January 2000 to April 2005
Managing and controlling a sales volume of 12 million dollars annually. Implemen
ting, computerizing, and setting up controls for the accounts receivable and acc
ounts payable using the Accpac software system. Responsibilities also include ov
erseeing the payroll department and all human resource issues for federal, state
, local government reporting regulations, and daily reporting controls from 15 o
ff-site revenue-producing units. Monthly reporting of income statement, balance
sheet and cash flows on the 15th of every month to the President and Vice Presid
ent.
Cooper Health System
Camden, NJ.
Senior Accountant
August 1997 to December 1999
Preparation of monthly financial statements for twelve subsidiary physician prac
tices of the Cooper Physician Association for consolidation with the Cooper Heal
th System. Oversee and analyze the 60 million-dollar accounts receivable and rep
ort collection trends and problem resolution to the Vice President of Finance. A
nnual involvement with external auditors for compliance with general accounting
principles. Set up and initiation of yearly budget for departments and involveme
nt with the MIS department for report tracking of variances throughout the year.

Numonics Corporation
Montgomeryville, Pa.
Controller
May 1994 to July 1997
Responsible for domestic and unit accounting, internal and external financial ma
nagement reporting for 9 million dollars of manufacturing revenues. Managed cas
h flow, accounts payable, accounts receivable and inventory accounting. Provided
weekly and monthly reporting at executive staff meetings.

Education
MBA University of Phoenix 2001
Penn State University
Accounting / Economics - Bachelor of Science 1985
Community College of Rhode Island
Business Administration - Associates Degree 1983

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