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Accounting Accounts Receivable

Location:
Plainfield, NJ
Posted:
March 28, 2014

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Resume:

Lana Litvinski

** ***** ***, ********, ** *****

516-***-**** acdc3p@r.postjobfree.com

WORK EXPERIENCE

Nursing Sisters of the Sick and Poor Rockville Centre, NY

Full Charge Bookkeeper June 2001 - December 2011

Maintained accurate journals, ledgers and books of account, including the

preparation of general journal entries, and cash receipts.

Prepared over 8 bank statement reconciliations each month.

Prepared ADP payroll on weekly basis for over 30 employees.

Assisted to the Director of Finance with the preparation of monthly and

yearly budgets

Generated reports as requested by the Director of Finance, trial balances,

financial statements.

Assisted to the auditor with all accounting transactions for the year

ending.

KRP Electronic Supermart, Inc Freeport, NY

Bookkeeper August 1998 - May 2001

Recorded all cash receipts in daily journal and made weekly bank

deposits.

Collected and coded all invoices and statements for payment.

Prepared journal entries for accounts receivable and payable.

Performed billing and sales tax returns.

Point to Point Transportation Jamaica, NY

A/P Bookkeeper May 1996 - June 1998

Oversaw A/P, Collections, Billing, putted together and submitted monthly

stub reviews.

Entered accounts payable data and completed computer check process.

Managed month-to-month bookkeeping operations for the entire company.

Maintained vendor records.

Day & Nite K.I.M. CO Corp. Refrigeration

Baldwin, NY

A/R Bookkeeper

February 1995 - April 1996

Prepared computerized entries for accounts receivable, cash disbursements

and bank reconciliations.

Maintained customer records.

Kept record of daily transactions and made appropriate reports.

EDUCATION

Polytechnic Institute

Karaganda, Russia

Bachelor of Science in Accounting

Management, Planning and Accounting of Enterprises

SKILLS

Languages: Fluent in Russian

Computer Skills: QuickBooks, Microsoft Word, Excel

Certifications & Training: Computerized Accounting on IBM PC Kingsborough

College



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