1. E. NICHOLAS PARENTI
5246 Belle Isle Drive Dayton, Ohio 45439 (937) 938-9180
enicholasparenti@yahoo.com
PROFESSIONAL SKILLS:
Accounting close Journal entries Peachtree
Trial balance Accruals Great Plains Dynamics
Financial statements Account analysis Quick Books-Pro
General Ledger Bank reconciliations Hyperion
Accounts Payable Intercompany accounts SyteLine
Accounts Receivable Standard costs Infoflo
Payroll Job costing FAS
Fixed Assets Budgeting Excel
COGS Taxes – P/R & Sales Word
EXPERIENCE:
Sandy’s Towing, Dayton, OH (02/2007 – 08/2008)
Accountant/Bookkeeper
• G/L accounting for 4 companies through trial balance and financial statements.
• ADP payroll processing for 75 employees
• Payables processing for 4 companies, 100+ invoices per week
• Audited prior years’ sales tax returns and discovered $5K sales tax overpayment.
Recovered $5K refund from state.
Management Recruiters, Dayton, OH (04/2005 – 11/2005)
Assignment: Tech Development, Inc., Dayton, OH
Interim Controller (temporary)
• Supervised accounting function for $20MM division of Smith’s Aerospace.
• Responsible for monthly closings, financial statements, budgets and forecasts
• Submitted divisional financial reports to corporate office
• Implemented exporting of G/L data into Excel spreadsheet to expedite closing
process.
The Schaefer Group, Dayton, Oh (03/2003 – 11/2003)
Senior Accounting Representative
• Reconciled G/L accounts and bank accounts
• Prepared and entered journal entries. Assisted with monthly closings.
• Provided documentation and analysis for audit
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2. E. NICHOLAS PARENTI
EXPERIENCE (cont’d):
Accountemps, West Chester, OH (06/2001 – 09/2001)
Assignment: Aeronca, Inc., Middletown, OH
Cost Accountant (temporary)
• Updated forecasted revenues and cost to complete for 12 year $180MM Airbus 340
program
• Created pricing escalation schedule for Airbus 340 program
MAS Resources, Beavercreek, OH (01/1998 – 07/1998)
Assignment: Dayton Superior Corp., Miamisburg, OH
Accountant (temporary)
• Entered new G/L accounts and hierarchies into accounting software to integrate
$100MM acquisition
• Added bills of materials and labor routings into cost accounting system
Accountemps, Dayton, OH (09/1996 – 01/1997)
Assignment: Paxar Corp., Graphics Group, Vandalia, OH
Interim Controller (temporary)
• Supervised accounting function for $25MM division of Paxar Corp.
• Responsible for monthly closings, supervision of accounting staff and preparation of
financial statements for Graphics Group
• Consolidated annual budget for Graphics Group
• Submitted group financial reports to corporate office
Bardwil Industries, Inc., Jersey City, NJ (10/1992 – 06/1994)
Assistant Controller
• Supervised month-end and year-end closings for $30MM textile manufacturer
• Prepared and analyzed financial statements
• Reconciled G/L accounts and bank accounts
• Discovered bank encoding error which understated company operating account by
$27K. Recovered $27K overcharge from bank.
Non-accounting:
Full time care-giver for a seriously ill family member (2008 – 2010)
EDUCATION:
• Wright State University, Dayton, OH, B.S.B. - Accounting major, 1980
• Passed CPA exam – Ohio, 1981
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