Michael McCarville
4025 N. Sawyer Ave., Chicago, IL 60618
815-262-8551 | 773-245-7511
mmcc4025@comcast.net
Summary
Extensive experience as Financial Analyst, Sr. Accountant, Accounting Manager, and Controller. Skilled in reviewing month-end closing documents and performing reconciliation. Proficient in the preparation and analysis of financial statements. Extensive experience in cost accounting and creating standard costing models. System conversion experience. Excellent communication skills, both written and verbal.
Notable Accomplishments
Developed plan to combine warehouse and offices to save $40,000 annually
Developed plan to decrease time it took for customers to get an open account from 3 weeks to one week.
Received outstanding performance appraisal and awarded two salary increases within first six months of employment.
Experience
McCarville Accounting
Consultant • Chicago, IL 5/11 – Present
McCarville Accounting is my own company that I do personal taxes and small business accounting.
• Performed income taxes • Performed accounting consulting • Performed consulting duties
AHIMA
Sales Tax Accountant • Chicago, IL (Contract Assignment) 2/14 – 3/14
AHIMA is an association that provides training for medical coding and informatics. Worked on setting up sales taxes in different states and prepared several sales tax returns.
• Prepare Sales Taxes • Develop Standard Operating Procedures • Set up multi-state sales taxes on system. • Work with Auditors on Year End. • Contracts review and analysis
ASA Corp
Senior Accountant • Deerfield, IL (Contract Assignment) 3/13 – 4/13
ASA Corp is an association of anastheisiologists. I helped set up their budget and transferred it to cloud system.
• Prepared budget for 2014. • Set up cloud based budgeting software. Reconciled fixed assets.
Turnstone Development
Accounting Manager • Chicago, IL 8/09 – 05/11
Turnstone Development is a developer of low income housing. I handled the accounting and helped with grant funding and property management.
• Performed month-end closing and prepared monthly and annual financial statements. • Forecasted and prepared financial statements and budget performance as required. • Prepared all sales tax, payroll tax returns, property taxes, and 1099s. • Handled all compliance matters for different entities. • Prepared Tax Form 990. • Reconciled fixed assets
Various Contract Assignments
Senior Accountant • Chicago, IL 04/04 – 08/09
HSBC, Mettawa, IL, Financial Analyst, 7/08-8/09 LWG Consulting, Janesville, WI, Financial Consultant, 5/07-7/08 Accretive Insurance Agency, Chicago, IL, Financial Analyst, 8/06-5/07 Vtech, Arlington Heights, IL, Sr. Accountant, 2/06-8/06 Calyon Financial, Chicago, IL , Senior Accountant, 5/05-2/06 Pampered Chef, Downers Grove, IL, Financial Analyst, 8/04-5/05 Cohen Financial, Chicago, IL, Financial Analyst, 04/04-08/04
Freedom Plastics, Inc.
Accounting Manager • Janesville, WI 02/03 – 04/04
Freedom Plastics is a manufacturer of PVC pipe, I was the Accounting Manager here and Handled financial statement preparation and other general accounting functions.
• Supervised the team responsible for AP, AR, General Ledger, Fixed Assets, Revenue and Payroll. • Coordinated monthly / year-end accounting close process and quarterly/annual financial audits. • Prepared monthly financial statements, analyzed and reviewed with the financial management team. • Reviewed and approved all monthly account and bank reconciliations. • Supported CFO to establish business objectives and execute the business strategy. • Monitored Capital Expenditure requested and determined appropriate ROI. • Assisted CFO with the annual budget process. • Performed cost accounting, including working on standard costing models. • Worked closely with Human Resources interviewing new accounting people.
Education
Webster University
Master's Degree Finance
Master's Degree Information Systems Management 2000

University of Phoenix
Bachelor's in Business Administration Accounting 1996
Skills
Accounting packages and GL systems: JD Edwards, MAS90, Lawson, Vista, SAP, PeopleSoft, Microsoft Dynamics, Personify, QuickBooks, Microsoft Office Suite: Excel, Word, Access, Project, FAS, PowerPoint, Adaptive Insights
Notary Public
Personal Interests
Volunteered to take handicapped individuals on field trips.ext. Double click here to edit and add your own text.