J ERRY GUARDI NO

917.886.6369
Gardiner, NY 12525 j_guardino@aol.com

SENI OR FI NANCI AL ACCOUNTI NG PROFESSI ONAL
Reliable and motivated financial professional leveraging 25+ years of experience to achieve business objectives.
Experienced director leading high-performing teams across multinational locations to streamline processes and ensure
accuracy in all accounting functions. Innovative problem-solver reducing costs and implementing programs to increase
revenue.
AREAS OF EXPERTISE

Corporate Card Management
Expatriate Payroll & Compensation
Performance Management
JD Edwards E1
Accounts Payables
Financial Analysis
Staff Training & Development
IBM Global Express Reporting
Reconciliations
Payroll Accounting
SAP
MS Office Suite


ACCOMPLISHMENTS & ACHIEVEMENTS

ESTABLISHED CORPORATE LIABILITY CORPORATE CARD AND PURCHASING CARD PROGRAMS GENERATING OVER $1.5MM IN REBATES
YOY.
Implemented standard operating procedures for Travel & Expense Audit, Corporate Card Program and Vendor
Master File.
Developed online in-house system to order Corporate Cards, Purchasing Cards and Electronic Funds Cards.
Created NYS Tax Exempt process and Foreign Tax Reclaim program.
Managed teams across business units, including transnational and international locations.
PROFESSIONAL EXPERIENCE

VIACOM MEDIA NETWORKS, NEW YORK, NY 1985-2013
DIRECTOR, FINANCIAL SERVICES, 2009-2013
Oversight of Vendor Master File, Purchasing Card and Travel & Expense Audit and Corporate Card Program.
Directed day-to-day activities of teams in Jaipur, India, and Nashville, TN, including training, assigning workload
and evaluating.
Managed Corporate Card Programs with American Express, Chase and Bank of America, including program setup,
ordering cards and exception approval.
Reviewed and approved monthly invoices for all Corporate Card programs.
Collaborated in design, testing and conversion of SAP software.
Created and updated management reports.

DIRECTOR, EXPATRIATE PAYROLL/PAYROLL ACCOUNTING, 1996-2009
Managed day-to-day operations of payroll team, including review and posting of all staff, temporary and freelance
cast and crew payrolls; reconciliation of all payroll deductions and tax accounts; daily update and posting of all payroll
tax accounts.
Performed balance and audit of all garnishment accounts.
Reconciled all W2 files for in-house staff and temporary payrolls.
Reviewed payroll for 20+ US expatriates for accuracy of payroll and special payments.
Performed year-end accounting to Finance.

JERRY GUARDINO Resume, Page 2



DIRECTOR, ACCOUNTS PAYABLE, 1989-1995
(MANAGER, ACCOUNTS PAYABLE, 1989-1989; SUPERVISOR, ACCOUNTS PAYABLE, 1985-1986)
Directed day-to-day operations of all Accounts Payables function for MTV Networks and related companies,
including reconciliation of daily processing; 1099 and 1042 processing; review and resolution of all A/P audits.
Established processing guidelines and reconciliations for 1099 and 1042 filings.
Instituted NYS Tax Exempt process and Foreign Tax Reclaim program.
Managed staff of up to 35 direct reports.

EDUCATION & TRAINING


A.A.S. in Business Administration, Kingsborough Community College, Brooklyn, NY