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FOR INTERNAL USE ONLY
64 Parson Road
Clifton, NJ, 07012
(201)-755-1697 (C)
RICK NISBET
EXPERIENCED ACCOUNTANT
Possessing excellent communication, financial management and organizational skills - Detail-oriented, with proven ability to
comprehend and create new techniques and ideas while working within a fast-paced and competitive environment.
PROFESSIONAL EXPERIENCE
DSM Services, Inc., Parsippany, NJ 08/2002 – Present
Finance – Senior Accountant
Primary Responsibility:
Responsible to provide general ledger accounting support for various companies that are in the DBS Front Office. Some of these tasks
include: month and year end closing, preparing reporting packages both for internal use and for corporate use, maintain general ledger
master data, monitor and review all monthly general ledger account analysis.
Additional Responsibilities
- Maintaining all financial reporting rollups on the general ledger reporting system
- Coordinate all month end and year end closing activities for companies that are serviced
- Prepare month end and year accruals
- Responsible for various general ledger account analysis
- Responsible to reconcile all payroll postings into the general ledger
- Reviewed monthly trial balance reports to ensure corporate compliance and identify any problems
- Give and assist in knowledge transfer trainings with the Back Office in India and Retained Office in the US
- Assist on conversion teams in the transfer of various companies general ledger functions into the DBS Front Office
- Assisting in the project of fine tuning the reconciliation process of the payroll general ledger interface
- Special projects as requested
Other Professional Contributions
- SAP FICO Key User.
- SAP/SEM Key User and Help Desk Support Member in North America
Triangle Network, Jersey City, NJ 01/2001 – 06/2002
Accounting Manager
Primary Responsibility:
Responsible for all aspects of financial reporting for all companies within the Triangle Network (Triangle Transport, Triangle
Distribution, Triangle Express, Triangle Worldwide, and New Deal Logistics). Manage the following departments within the Finance
Division: Accounts Payable, Accounts Receivable, and General Ledger.
Additional Responsibilities:
- Review and publish all financial statements (Profit and Loss, Balance Sheet, and Cash Flow) on a monthly, quarterly, and yearly
basis for all companies within the network.
- Analyze all balance sheet accounts for all companies within the Triangle Network
- Prepare monthly budget vs. actual variance analysis.
FOR INTERNAL USE ONLY
- Assist in budget preparations.
- As Financial System Supervisor, responsible for all system maintenance.
Other Professional Contributions:
- Implemented MAS90 Financial System for all financial departments
- Uniformed all financial reporting and chart of general ledger accounts for all companies.
Matsushita Electric Corp. of America, Secaucus, NJ 05/1997 –01/2001
Senior Accountant
Primary Responsibility:
Daily financial management for Parent Corporation of over 120 subsidiary companies, including Panasonic and Quasar. Primary
responsibility for auditing work of staff accountants and monitoring financial processes, including accounts payable /
receivable, daily loan balances, cash management and preparation of all financial statements.
Additional Responsibilities:
- Monitoring consolidated companies accounts receivable versus headquarters reports and analyzing various balance sheet
accounts.
- Review various departmental profit and loss statements; prepare quarterly and annual financial reports.
- Prepare budget vs. actual variance analysis.
- Assist in budget preparations.
- Troubleshoot financial accounting process.
Other Professional Contributions:
- Trained various company departments on usage and coding procedures for invoices utilizing SAP R/3
Financial System.
The Davey Company 04/1995 – 05/1997
Senior Accountant
Primary Responsibility
Supervised three (3) support staff, as well as overall financial supervision for corporation with locations in Pennsylvania, Illinois, and
New Jersey. Primary responsibility for daily cash management, analysis of all general ledger accounts and budget/actual variances and
maintaining corporate fixed asset system. Traveled to facilities as required.
G&G Shops 02/1992 – 04/1995
Staff Accountant
Primary Responsibility:
Staff accountant at headquarters of corporation with 500 stores located throughout the USA and Puerto Rico. Assisted in preparation
of financial statements and budgets; created periodic sales reports, audited payroll and prepared retirement trust financial statements.
EDUCATION
Bachelor of Science, Accounting 1992
William Paterson College, Wayne, NJ
COMPUTER SKILLS
Proficient in the usage of Windows Operating Systems, Microsoft Word and Excel, WordPerfect, Hyperion/Enterprise, SAP R/3
Financial System, Dun & Bradstreet Financial System, MAS90, Internet capable.

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Rick M Nisbet resume

  • 1. FOR INTERNAL USE ONLY 64 Parson Road Clifton, NJ, 07012 (201)-755-1697 (C) RICK NISBET EXPERIENCED ACCOUNTANT Possessing excellent communication, financial management and organizational skills - Detail-oriented, with proven ability to comprehend and create new techniques and ideas while working within a fast-paced and competitive environment. PROFESSIONAL EXPERIENCE DSM Services, Inc., Parsippany, NJ 08/2002 – Present Finance – Senior Accountant Primary Responsibility: Responsible to provide general ledger accounting support for various companies that are in the DBS Front Office. Some of these tasks include: month and year end closing, preparing reporting packages both for internal use and for corporate use, maintain general ledger master data, monitor and review all monthly general ledger account analysis. Additional Responsibilities - Maintaining all financial reporting rollups on the general ledger reporting system - Coordinate all month end and year end closing activities for companies that are serviced - Prepare month end and year accruals - Responsible for various general ledger account analysis - Responsible to reconcile all payroll postings into the general ledger - Reviewed monthly trial balance reports to ensure corporate compliance and identify any problems - Give and assist in knowledge transfer trainings with the Back Office in India and Retained Office in the US - Assist on conversion teams in the transfer of various companies general ledger functions into the DBS Front Office - Assisting in the project of fine tuning the reconciliation process of the payroll general ledger interface - Special projects as requested Other Professional Contributions - SAP FICO Key User. - SAP/SEM Key User and Help Desk Support Member in North America Triangle Network, Jersey City, NJ 01/2001 – 06/2002 Accounting Manager Primary Responsibility: Responsible for all aspects of financial reporting for all companies within the Triangle Network (Triangle Transport, Triangle Distribution, Triangle Express, Triangle Worldwide, and New Deal Logistics). Manage the following departments within the Finance Division: Accounts Payable, Accounts Receivable, and General Ledger. Additional Responsibilities: - Review and publish all financial statements (Profit and Loss, Balance Sheet, and Cash Flow) on a monthly, quarterly, and yearly basis for all companies within the network. - Analyze all balance sheet accounts for all companies within the Triangle Network - Prepare monthly budget vs. actual variance analysis.
  • 2. FOR INTERNAL USE ONLY - Assist in budget preparations. - As Financial System Supervisor, responsible for all system maintenance. Other Professional Contributions: - Implemented MAS90 Financial System for all financial departments - Uniformed all financial reporting and chart of general ledger accounts for all companies. Matsushita Electric Corp. of America, Secaucus, NJ 05/1997 –01/2001 Senior Accountant Primary Responsibility: Daily financial management for Parent Corporation of over 120 subsidiary companies, including Panasonic and Quasar. Primary responsibility for auditing work of staff accountants and monitoring financial processes, including accounts payable / receivable, daily loan balances, cash management and preparation of all financial statements. Additional Responsibilities: - Monitoring consolidated companies accounts receivable versus headquarters reports and analyzing various balance sheet accounts. - Review various departmental profit and loss statements; prepare quarterly and annual financial reports. - Prepare budget vs. actual variance analysis. - Assist in budget preparations. - Troubleshoot financial accounting process. Other Professional Contributions: - Trained various company departments on usage and coding procedures for invoices utilizing SAP R/3 Financial System. The Davey Company 04/1995 – 05/1997 Senior Accountant Primary Responsibility Supervised three (3) support staff, as well as overall financial supervision for corporation with locations in Pennsylvania, Illinois, and New Jersey. Primary responsibility for daily cash management, analysis of all general ledger accounts and budget/actual variances and maintaining corporate fixed asset system. Traveled to facilities as required. G&G Shops 02/1992 – 04/1995 Staff Accountant Primary Responsibility: Staff accountant at headquarters of corporation with 500 stores located throughout the USA and Puerto Rico. Assisted in preparation of financial statements and budgets; created periodic sales reports, audited payroll and prepared retirement trust financial statements. EDUCATION Bachelor of Science, Accounting 1992 William Paterson College, Wayne, NJ COMPUTER SKILLS Proficient in the usage of Windows Operating Systems, Microsoft Word and Excel, WordPerfect, Hyperion/Enterprise, SAP R/3 Financial System, Dun & Bradstreet Financial System, MAS90, Internet capable.