Matthew Ciaravino

About Matthew Ciaravino

Profile: Business professional with excellent accounting and financial analysis experience:Accounting / Financial Analyst Experience-Monthly Financials (Income Statement, Balance Sheet)-Direct Financial Reporting to Sr. Executives / Ownership-Month End Close, Journal Entries, Audit Assistance-CapEx, Fixed Asset Accounting-Accounts Payable, General Ledger Management-Payroll Accounting (G/L Bookings & Tax Payments)-Bank Reconciliations-Account Reconciliations-Financial analysis—variance analysis, budget development-Cash forecasting-External audit support-Billings / collections-Equipment (Capital/Operating) Lease Admin & Accounting-Sales & use tax filing and paymentComputer Experience-IFS (6yrs), SAP (11yrs), PLEX (1yr), Quickbooks, Peachtree-MS Excel (vlookups, pivot tables, basic macros, slicer)-(25+ yrs)-MS Word-(25+ yrs), Powerpoint-Teams, OutlookIndustry Experience: Companies ranging from $2.5 million/year to the largest international corporations-Manufacturing, automotive (10+ years)-Trucking-Information technology-Construction -Real estate development-Property ManagementOther Experience-AIA Billings / Construction loan draws-Lien waivers / sub-contractor payments-Notice of Furnishings, Notice of Commencements -Construction project financial reporting -CAM, Billings, Lease Billings-Lease Rent Rolls-Supervisory experienceEducation:MBA, Finance, Wayne State University, August 1996BA, Economics, University of Michigan (Ann Arbor), May1993Accomplishments / Achievements-CapEx Admin for Linamar McLaren facility w/zero tolerance for errors-Improved A/P Process. Trained A/P. Produced A/P Manual for McLaren-Executive Level Reporting for $1.2B US Navy Contract CFO at Hewlett billings for 49 rental spaces in 3 mths for Harbor Property-CAM Recons for 100 professional spaces in 3 mths for Harbor Property-Produced Rent Rolls for 6 properties in 3 mths for Harbor Property-Comprehensive $15M real estate development reporting for Angelo Iafrate-Recovered in lost freight billings for regional manager for CN-Passed CN Trainmaster Promotion Exam with 90% Score-27 years of favorable performance reviews and meeting deadlines & deliverables

Experience

1. Accountant

   Ferrous Processing And Trading

   Nov 2024 — Present · Warren, MI, US

   Accounting and Financial Reporting Duties for 5 Corporate Entities-Prepared Monthly Financial Statement Package -Presented Financial Statements to Senior Managers-Month End Close / Adjusting journal entries-Executed Monthly Physical Inventory in Coordination with 5 Yard Managers -Account Reconciliations -

Education

• University of Michigan - Ann Arbor

  Bachelor of Arts (BA), Economics

  1989 — 1993

• Wayne State University

  Master of Business Administration (M.B.A.), Finance, Marketing

  1995 — 1996

Skills

• A/P
• Monthly Financials (P&L, B/S)
• Financial Accounting
• Quickbooks
• Process Improvement
• Construction Draws
• Invoicing
• E.fw
• Notice of Commencement
• Analysis
• Business Objects
• Lien Waivers
• Subcontractor Payments
• Budgets
• Microsoft Access
• Management
• Triple Net (Nnn) Billing
• Microsoft Excel
• Microsoft Word
• Peachtree
• Microsoft Office
• G/L
• Notice of Furnishing
• A/R
• Payroll Acctg
• Hyperion Essbase Smartview (Ad Hoc Reports)
• Forecasting
• Sap