FABIOLA MAJKO
**-** ** ****** *********, NY ***** Tel. 347-***-**** Email:
nd
aca67j@r.postjobfree.com
PROFILE
Professional with strong general accounting experience, strong multitasking skills and dedication to organizational
goals. Focused in securing a position that will utilize both my professional and educational qualifications.
EXPERIENCE
ASSISTANT CONTROLLER
FEB ’13 – PRESENT
ARGO REAL ESTATE LLC
NEW YORK, NY
• Monitor investment alternatives with Financial Analysts to identify cost saving opportunities and increased
efficiencies.
• Accurately prepare month-end reports to meet tight deadlines.
• Responsible for maintaining journal entries, reconciliations and financial reports
• Responsible for all audits including financial information.
• Daily support to the Controller in all day to day activities.
• Communicate with multiple banks for the opening of various bank accounts.
• Monitor daily all of the bank accounts through multiple online banking systems to prepare specific reports for
the Controller.
.
STAFF ACCOUNTANT
JUN ’11 – FEB ‘13
ARGO REAL ESTATE LLC
NEW YORK, NY
• Reconciled checking and money market accounts for all entities
• Communicated with banks to ensure timely processing of any necessary adjustment to the bank accounts
• Executed month-end financial reports: balance sheet, income statement, general ledger and
cash flow analysis statements.
• Assisted the Human Resources department in generating employee payroll and salary accounts.
• Extensive background in various aspects of financial reporting, bank reconciliation, and internal accounting
controls.
• Assisted with year-end audits and prepared necessary documents.
• Analyzed and developed marketing strategies to promote services rendered to achieve customer satisfaction.
A/P MANAGER
SEP ’07 – AUG ‘08
ACME ARCHITECTURAL PRODUCTS
BROOKLYN, NY
• Responsible for all Account Payable transactions.
• Prepared daily reports to CFO and verified expense reports and receipts.
• Made and corrected entries and printed checks.
• Solved vendor issues and prepared tax exempt certificates.
• Reviewed invoices for accuracy and matched purchase orders with other documentation.
A/P ASSOCIATE
AUG ’05 – JUN ‘07
TRIPLE S IMPORT & EXPORT
LONG ISLAND, NY
• Processed invoices for payment & matched invoices and purchase orders.
• Filed invoices and supporting documentation.
• Responsible for all administrative work and responding to all vendor calls in a timely manner.
EDUCATION
BACHELOR’S OF BUSINESS ADMINISTRATION, INTERNATIONAL MARKETING
JUNE 2006
BARUCH COLLEGE, CITY UNIVERSITY OF NEW YORK
NEW YORK, NY
ASSOCIATES, BUSINESS ADMINISTRATION
JUNE 2003
BOROUGH OF MANHATTAN, CITY UNIVERSITY OF NEW YORK
NEW YORK, NY
SKILLS
• Proficient with Excel (vlookup, pivot tables), MS Office (Word, Outlook), MAS90,MDS and Internet
research.
• Sociable with diverse background
• Fluent in Albanian, Italian
• Excellent analytical and problem solving skills and exceptional evaluating and calculating skills.
Hardworking as both an individual and part of a team with the ability to multitask and work under
pressure.