Accounting and Finance

1. Marvin Pedowitz
55 Berry Avenue
Staten Island New York 10312
© 917-838-9043(H) 718 356-7155
mpedowitz52@gmail.com
Summary of Qualifications:
A Financial Professional with an extensive accounting background in the Private and Public Sector.
An Accountant experienced in the areas of Financial Reporting, Account Reconciliations, Cash Management, and Billing
Controls.
LETC-NonProfit TemporaryAssignment July 2015-September2015
SeniorAccountant
 Improved the cash management process by updating all bank reconciliations thru 06/30/15 and 07/31/15
Assisted in the 06/30/15 fiscal closing with account analysis relating to vacation pay and sick pay accrual.
Prepared year end schedules relating to lease payments and review of rental agreements.
Review the monthly payroll process by improving the payroll report for general ledger reporting.
Review all Medicaid and Medicare billing and collections for June and July 2015.
Care Management 2005-2015
Staff accountant for a$140 million healthcare and ambulatory service company that specializing in homecare and
rehabilitation services. Other services provided are private home care for commercial and government membership in the
New York City area.
 Provided accuracy and validation relating to the day to day financial operations.
 Worked closely with the CPA auditors to insure that annual audit time frame was consistently met
 Improvement in the operations and billing system from a manual to automated.
 Knowledge of billing systems and payroll applications relating to San data and HHA exchange.
 Review all ICD reimbursement billing codes per contracts to insure that all changes were made properly and all
upgrades
were reviewed by the operations department. This improved cash management process and improved revenue.
 Improved the cash management process by automating bank reconciliation and improving cash flow.
 Developed a weekly report comparing billing hours and revenue by vendor’s contracts to show weekly revenue
trends.
 Assisted in the preparing and reviewing of all monthly and yearend financial statements for additional accruals
and budget variances.
NYC Department of Sanitation 2004-2005
Waste MaterialDepartment/GoodTemps:
Accountant
 Review all daily DOS receiving tracking reports to the recycled material delivery receipts
 Audit the major recyclable DOS contractors to insure that the monthly invoices are accurate
 Compare the monthly DOS recycled receipts received to the listing by invoice provided by the DOS recyclable
contractors.
 Update and complete various worksheets and logs by listing receipt discrepancies
Omne Staffing Inc. 2002-2003
SeniorStaffAccountant
 A $200 million company specializing in staffing, leasing and payroll services with offices in 14 states.
 Responsible for day-to-day general accounting duties and functions which include bank reconciliations.
 Interfaced closely with company’s marketing and operations staff in the financial performance of branch offices
 Worked closely with the Treasury Department staff in the areas of internal and external controls, check cashing
procedures and external fraud operations.

2. R F M Inc 1994-2002
StaffAccountant
 A 70 million company specializing in MRI centers,Mammography offices and mobile MRI units
 Responsible for all of the day-to-day general accounting duties and functions including payroll, accounts payable,
account receivable, cash receipts, cash disbursements and financial statements preparation.
 Worked closely with upper management regarding accounting procedures and processes.
 Involvement with the outside auditors to produce quarterly and yearly financial statements
Computer Skills:
Proficient in MAS 200,Word , Excel, Internal Payroll systems,Healthcare Systems San data, HHA Exchange and
Fund Easy.
Education:MBA: Monmouth University BA: Baruch College