1. DENNIS CARRIG, CPA
18 Inverness Dr Delran, NJ 08075 (310) 984-9682 denniscarrig@yahoo.com
SUMMARY OF QUALIFICATIONS
Fourteen years of progressive experience working in Public and Private accounting with a strong
background in General Ledger Maintenance, Public Accounting (3 tax seasons) and Financial
Reporting. Extensive knowledge of all facets of accounting ranging from advanced GAAP analysis to
complex financial statement preparations.
CORE COMPETENCIES
Month-end Close Financial Statements GL Systems Maint. Journal Entries
Supervisory Experience Advanced Excel Account Analysis Balance Sheet Accruals
A/R & A/P Mgmt Reporting Budgeting Cash Flow Projections
PROFESSIONAL EXPERIENCE
The Niru Group, LP, Irvine, CA 7/13 - 5/15
Conglomerate of real estate companies, one private equity firm and one distribution company
(16 in all) with a combined revenue of $30M.
Controller
• Generated and analyzed financials for internally managed companies. Reviewed financials
generated monthly by property mgmt companies for several commercial real estate holdings.
• Coordinated escrow closings for commercial real estate sales, generated all escrow documents,
reviewed for accuracy and posted journal entries within prescribed timelines.
• Composed journal entries related to depreciation, amortization, prepaid, accrual and equity
accounts. Created budgets for all companies and analysis for budget vs. actual variance.
• Generated financials for video game console distribution company (Nirvana International, Inc),
reconciled inventory, created POs and invoices and handled collections.
First Medical Management (defunct), Newport Beach, CA 7/06 – 05/13
Corporation that managed several surgery centers, care centers and doctors throughout
Southern California with revenues of approximately $60M.
Controller
Assistant Controller
• Generated monthly and annual financial statements for approximately 15 companies.
• Supervised accounts payable and staff accountant in all accounting functions including GL
postings, accounts payable, journal entries, new GL accounts and daily cash balances.
• Composed monthly letters to shareholders with financial statement analysis and calculated
monthly dividends.
• Streamlined month-end closing process saving approximately 14 hours per month. Created
several Excel spreadsheets with advanced formulas to facilitate analysis and replace manual JEs.
• Implemented several policies to improve the accuracy of accounting info including the monthly
reconciliations of A/R balances to the A/R details (outside collections companies) and the
monthly reconciliations of fixed asset totals to the to fixed asset details.
• Detected over $12M of errors in A/R accounts and posted multiple journal entries to correct.
• Maintained and reconciled Balance Sheet accounts such as prepaids, accrued expense, accrued
payroll and fixed assets.
• Posted bi-weekly ADP payrolls and reconciled payroll accounts such as 401K payable and
garnishments payable.

2. DENNIS CARRIG, CPA
18 Inverness Dr Delran, NJ 08075 (310) 984-9682 denniscarrig@yahoo.com
PROFESSIONAL EXPERIENCE (cont)
BI Nutraceuticals, Long Beach, CA 6/05 – 5/06
Manufacturing company that specialized in botanical products with revenues of $20M.
Assistant Controller
• Generated and posted month-end journal entries, performed general ledger maintenance and
reconciliations and produced monthly and yearly financial statements.
• Supervised accounts receivable department, recommended and implemented accounting
policies and procedures and coordinated with independent auditors.
Sutor & Krystad, CPAs, Pasadena, CA 1/03 – 6/05
CPA Firm that specialized in auditing construction companies of various sizes.
Senior Accountant
Staff Accountant
• Performed audits, reviews and compilations for all accounting sections including Cash, A/R,
A/P, Notes Payable, Fixed Assets, WIP, RE, Related Party, Payroll and Income Taxes.
• Drafted financial statements and reviewed client’s accounting systems and methodologies for
compliance with GAAP and innovated Sutor & Krystad’s in-house audit system.
Westgate Group, Inc, Los Angeles, CA 10/00 – 1/03
Construction company with annual revenues of $8M.
A/P-A/R Specialist
• Responsible for the entry, posting and analysis of all accounts payable and receivable for an LA
based construction company. Monitored general ledger for compliance with GAAP.
• Monitored general ledger for compliance with GAAP, reconciled balance sheet accounts and
assisted Controller with special projects.
COMPUTER SKILLS
Advanced computer knowledge including MS Excel (advanced level including vlookup, sumif
formulas, pivot tables), Quickbooks (advanced level), Great Plains, Crystal, BNA (fixed asset software),
MAS 200, Ross, ComputerEase, FAS, ProSysten FX, Cimpro, Remacs, MS Access, Peachtree and MS
Outlook.
EDUCATION / CERTIFICATIONS
UCLA Extension Los Angeles, CA
• Award in Accounting – GPA 3.84
Gwnnedd Mercy University Gwynedd Valley, PA
• BS, Business Administration (Concentration, Management) – GPA 3.01
REFERENCES
Available Upon Request