MATT DVORIN, CPA
Havertown
Summary
Tech savvy financial leader well-versed in accounting principles and regulations. Motivated to keep company financial operations compliant, accurate, and cost-effective. Ready to bring 10+ years of experience and take on challenging new role.
Overview
12
12
years of professional experience
Work History
CONTROLLER
IS Partners LLC
07.2023 - Current
- Manage accounting operations including revenue, billing, AR, AP, payroll, and inventory reporting.
- Improve operational efficiency by Implementing an ERP system (Netsuite), accounts payable system (Ramp), and payroll HRIS system (Paylocity).
- Oversaw all aspects of the month-end close process, ensuring timely completion of accurate financial statements for executive review.
- Reduced operating costs through meticulous budget management and cost analysis.
- Improved financial reporting accuracy by streamlining processes and implementing efficient financial controls.
- Planned budgets, authorized expenditures, monitored accounting processes, established service rates and coordinated financial reporting to oversee all fiscal procedures.
CONTROLLER
Microshare Inc
06.2022 - 06.2023
- Manage month end close for multiple entities located in the US, UK, and BV
- Lead a team of 3 which includes 3 consultants in US, UK, and BV
- Manage accounting operations including revenue, billing, AR, AP, payroll, and inventory reporting
- Ensure financial reports follow GAAP standards monthly
- Develop internal financial reporting and metrics for leadership
- Implement a billing system and an accounts payable system
- Implement policies and procedures that follow best in practice internal control guidelines
- Manage External audit and tax compliance
SENIOR ACCOUNTANT
Next Glass Inc
08.2021 - 06.2022
- Prepared monthly and quarterly journal entries in compliance with GAAP such as revenue (ASC 606), Inventory, CGS, prepaids, accruals, and payroll
- Prepared monthly reconciliations to ensure accurate reporting
- Reconciled data from external billing system to NetSuite
- Assisted with US and international sales tax compliance in Avalara
- Prepared financial reports such as P/L for events and analysis of inventory
- Supervised accounts payable and accounts receivable clerks
- Supported external audit and tax compliance
SENIOR ACCOUNTANT
Guru Technologies Inc
10.2018 - 02.2021
- Conducted and supported day to day accounting operations including AP, AR, Billing, payroll, and all essential accounting close functions
- Processed full cycle close including journal entries and reconciliations
- Budget to actual monthly variance analysis
- Prepared all internal financial statements for investors and bank
- Managed annual external audit and tax preparation
- Led process improvements for the accounting and finance department as the company scaled from 90 to 130 employees: Series B and Series C rounds
- Implemented sales tax compliance into the invoicing system
- Standardized and built the accounting procedures and internal controls
- Mentored a staff accountant
SENIOR ACCOUNTANT
Day & Zimmermann
04.2016 - 10.2018
- Executed companywide monthly SAP closing procedures, which includes troubleshooting of errors
- Preparation/review of complex/routine general ledger entries including expense allocations, prepaid expenses, revenue/expense accruals
- Reconciled approximately 100 complex/routine accounts including inter-company, payroll, and various expense/revenue accruals monthly
ACCOUNTANT II
NRG Energy
07.2014 - 03.2016
STAFF ACCOUNTANT
Tutor Perini
03.2013 - 06.2014
Education
M.A.C -
Rider University
01.2011
B.B.A - Accounting
Temple University
01.2008
Skills
- Financial management
- NetSuite, Quickbooks, SAP
- Payroll processing
- Preparing financial statements
- Cash flow management
- General ledger management
Personal Information
Title: CPA
Timeline
CONTROLLER
IS Partners LLC
07.2023 - Current
CONTROLLER
Microshare Inc
06.2022 - 06.2023
SENIOR ACCOUNTANT
Next Glass Inc
08.2021 - 06.2022
SENIOR ACCOUNTANT
Guru Technologies Inc
10.2018 - 02.2021
SENIOR ACCOUNTANT
Day & Zimmermann
04.2016 - 10.2018
ACCOUNTANT II
NRG Energy
07.2014 - 03.2016
STAFF ACCOUNTANT
Tutor Perini
03.2013 - 06.2014
B.B.A - Accounting
Temple University
M.A.C -
Rider University
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