GREGO RY KO UKO S
65 Laurel Street  Farmingdale, NY 11735  gregkoukos@icloud.com  Home: 516.752.3839  Cell: 516.639.6843
CONTROLLER / ACCOUNTING EXECUTIVE
PROFILE
Results-driven and team-oriented leader whose accomplishments reflect superior business acumen,
financial development skills, and a demonstrated commitment to organizational growth. 25+ years
of experience in a leadership position, implementing new systems and streamlining accounting
department workflow. Consistent record of meeting deadlines, making efficient use of a lean staff
and improving internal and external communication with all relevant parties.
Personal Traits: Creative approach to problem solving. Analytical. Proactive and flexible to changing
organizational needs. Simplify complex business challenges. Strong management and collaboration skills.
KEY AREAS OF EXPERTISE
 Project Management
 Cash Flow Forecasting
 Financial Planning and Reporting
 Staff Training and Development
 Internal Controls
 Cash Management
 Computer Systems and Software
 Post-Acquisition Integration
PROFESSIONAL BACKGROUND
EMU HEALTH SERVICES, LLC – Glendale, NY 2016 to Present
Group Financial Controller
 Design and implement all accounting policies and procedures for a new startup company.
 Preparation of monthly management reporting package for CEO and investors. Prepared various other
reports including daily balance update, weekly flash report and many ad hoc analyses.
 Implemented new medical supply inventory management system and 401K plan for all employees.
NRAD MEDICAL ASSOCIATES, P.C. – Garden City, NY 2001 to 2016
Controller
Member of 9-person senior management team, overseeing 40 medical offices with 500 employees and annual fee
revenue of $90 million. Solely responsible for the implementation of various new systems including computerized
payroll, time/attendance and general ledger. Hands-on in all aspects of the department, including fixed assets,
payroll, deposit entry, sales tax and accounts payable. Additional highlights include:
 Responsible for all accounting functions reporting directly to the Chief Business Executive.
 Maintain cash basis general ledger throughout the year and accrual ledger on a semi-annual basis for the
purpose of creating GAAP financial statements.
 Preparation of detailed financial reporting packages.
 Advanced allocations for physician salaries, benefits, insurance, billing, scheduling, MIS and other
administrative costs.
 Development of a custom program to integrate the daily activity from our medical billing system into our
accounting/general ledger system.
 Implemented a paperless filing system to streamline accounts payable vendor invoices and other general
ledger supporting documents. This gave accounting staff and office manager’s additional time to handle
more pressing needs instead of pushing papers around the office.
 Primary contact for financial inquiries from any of the twenty-five physician owners.
 Coordinated two audits per year, one for the corporation and one for the retirement plan.

GREGO RY KO UKO S
G R E G K O U K O S @ I C L O U D . C O M
KLOCKNER STEEL TRADE – Garden City, NY
Assistant Controller (1999-2001)
Accounting Manager (1991-1998)
1991 to 2001
 Supervision of entire accounting staff including accounts receivable and accounts payable.
 Coordination of monthly closings.
 Budget coordination, preparation and review (including two revisions per year).
 Advanced allocations for rent, traffic, administrative and other monthly costs.
 Create and review all monthly and year-end reports that are distributed to both our sales offices and German
parent company.
 Provide computer support for the entire company based on my overall knowledge of our mainframe system.
 Development of custom spreadsheet programs used to automate procedures done by both accounting and
other departments.
 Primary contact between company and year-end auditing staff.
 Assist the controller with various special projects throughout the year.
ALARM DEVICE MANUFACTURING CO. – Syosset, NY
Accountant/Budget Coordinator
1989 to 1991
 Prepared and analyzed consolidated and operational group financial statements.
 Solely responsible for the financial statements of 6 subsidiaries.
 Intercompany elimination entries.
 Yearly budget preparation and the monthly review of budget variances.
NEW YORK GUARDIAN MORTGAGEE CORP. – Hempstead, NY
Staff Accountant – Analyst Department
1986 to 1989
 General ledger account analysis.
 Daily cash report.
 Journal entry and bank reconciliation preparation.
 Various special projects and year-end audit reports.
EDUCATION AND TECHNICAL SKILLS
HOFSTRA UNIVERSITY, Hempstead, NY
Bachelor of Business Administration
Major: Accounting
COMPUTER SKILLS: Highly experienced with Microsoft Excel including macro applications. Knowledge of
other popular software programs including Microsoft Word, Access and Outlook. Microsoft Dynamics GP, SAP,
QuickBooks, IBM AS400, Micro Control and Computer Associates accounting system experience.
OTHER: Notary Public, State of New York.