Proficient, detail-oriented Senior Accountant exploring opportunities to contribute expertise toward actively supporting a progressive organization seeking a driven team member.

 

 

        Significant skills in directing and performing full-cycle accounting encompassing accounts payable and receivable (A/P and A/R), general ledger, financial reporting/statements, reconciliations, and payroll.

        Excel in devising and monitoring budgets, posting debits and credits, facilitating strong vendor relations, performing cash management, and overseeing journal entries.

        Devise, launch and enforce effective financial management policies and procedures, and exhibit proficiency in driving GAAP compliance.

        Demonstrate an unwavering commitment to confidentiality, integrity, and accuracy.

        Adept at performing comprehensive financial analysis to support short-term and long-range strategic plans and operating budgets; advanced skills in Excel and SAP.

        Outstanding analytical, documentation, prioritization, and communication skills.

 

 

Deutsch Inc., New York, New York, 2005 to 2010

Senior Accountant

         Spearheaded across-the-board accounting operations inclusive of general ledger (month-end, accruals and account analysis), variance reporting, income and balance sheet preparation, and bank statement reconciliations.

         Efficiently and accurately reconciled intercompany accounts, maintained fixed asset ledger, and reconciled studio revenue.

         Created and implemented weekly maintenance reports for Accounts Payable, Use Tax and Purchase Orders.

 

The Advertising Research Foundation, New York, New York, 2004 to 2005

Accounting Manager

         Steered broad range of accounting functions, exhibiting particular strengths in general ledger analysis, month-end closings, journal entries, bank deposits, and depreciation schedules.

 

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Professional Experience continued

 

         Researched and compiled vital documentation for year-end audits and responded to inquiries from auditors in a timely manner.

         Reviewed and decisively authorized petty cash and check distributions.

         Diligently prepared and submitted ad hoc schedules for CEO and CFO, and appreciated for significant technical acumen and ability to resolve computer/technology problems in office.

 

Bank of New York, New York, New York, 2002 to 2004

Accountant

         Expertly handled all aspects of general ledger including month-end closing, accruals and in-depth analysis of general ledger accounts.

         Played an integral role in driving cost control by meticulously documenting expenses, processing  expense reports, and appropriately managing disbursements and billing.

         Adhered to strict deadlines in generating month-end financial reports, analyzing and developing monthly budgets, and compiling ad hoc schedules for top-level management.

 

Chadwick Communications, LLC, New York, New York, 2000 to 2002

Finance Manager

         Demonstrated outstanding versatility in facilitating complete spectrum of accounting functions encompassing budget administration, spreadsheet analysis, A/P, A/R, G/L, journal entries, and financial statement production.

         Exercised keen attention to details and accuracy in assembling critical data for audits.

         Cooperatively responded to auditor inquiries, reconciled bank statements, and compiled income and balance sheets.

         Coordinated month- and year-end reporting, facilitated payroll processing, and held signing authority for checks, petty cash and bank deposits.

 

Prior background includes role as Production Biller for Wolf Group,

New York, New York from 1996 to 2000.

 

 

Microsoft Excel, Word and PowerPoint; SAP; Donovan Systems; PeopleSoft