C raig Straber

** **** ******

H icksville NY 11801

516-***-**** Cell

516-***-**** House Phone

Objective: To Pursue a Career in Accounting and Office Management.

Experience:

**/**-12/13 I R N Payment Systems

Comptroller / Head of Accounting / Human resources.

R esponsibilities:

.Overseeing the books on several different companies under IRN Payment Systems

I R N Leasing LLC, My Clear Reports L LC, Merchant Rewards Network LLC, Merchant

L easing Systems, Payment Options Solutions, Danny Wish ( Autism Foundation)

. Accounts Payable/Receivable, General Ledger and billing of all invoices. Dealt directly with all

vendors

. Payroll (ADP) 401-K, W-2 and 1099’s

. Working directly with Accountants to prepare monthly and year end reports

. Collection of all past due accounts

. Reconciled twenty seven bank accounts; conducted all deposits, t ransfers, wires, Ach

. Dealt with five Banks (Chase, Bank of America, TD Bank, First California bank, First Premier

Bank) Set up

A ll accounts

. Prepared the t r ial balance, inventory, and petty cash, weekly, monthly and annual sales reports

. Office Manager / Medical Administrator

. Over seen all maintenance of office & building

. M aintained owner’s personal bills

. Maintained Credit Card Processing and Cash Advances, Leases

. Worked on Autism foundation mailings and setting up fund raises

. Experience in Peachtree 2012, Quick Books Pro and Quick Books 2012

07/97-10/00 L aban Diesel Equipment Corp.

F /C Bookkeeper / Office Manager

R esponsibilities:

. Accounts Payable/Receivable, General Ledger and billing of all invoices. Dealt directly with all

vendors

. Payroll (Pay Checks) 401-K and Medical Administrator

. Collection of all past due accounts

. Reconciled two bank accounts; conducted monthly t ransfers.

. Prepared the t r ial balance, inventory, petty cash, weekly, monthly and annual sales reports

. Credit Investigations and computer Inquires

. Managed a Department of five

. I nstalled new computer system, from Wang to Windstar

. Installed credit card systems.

. Experience in Quick Books Pro, Quick Books 2000 and Peachtree

7/93-10/96 C ap Equipment Leasing Corp.

F /C Bookkeeper / Office Manager

R esponsibilities:

. Accounts Payable/Receivable, General Ledger and billing of all invoices. Dealt directly with all

vendors

. Payroll (Pay Checks) 401-K and Medical administrator

. Collection of all past due accounts

. Reconciled nine bank accounts; conducted monthly t ransfers.

. Prepared the t r ial balance, inventory, petty cash, weekly, monthly and annual sales reports

. C redit Investigations and computer Inquires

. Managed a Department of five

. Installed new computer system. From One Wright (manual) System to Accpac

. I nstalled credit card systems

. Experience in Quick Books Pro, Quick Books 2000 and Peachtree

11/86-7/93 Salvatore Fer ragamo, Moda Imports NY

Bookkeeper / Assistant Office Manager

R esponsibilities:

. Accounts Payable/Receivable, General Ledger and billing of all invoices. Dealt directly with all

vendors

. Reconciled fourteen bank accounts; conducted monthly t ransfers

. Prepared the t r ial balance, inventory, petty cash, weekly, monthly and annual sales reports

. Collection of all past due accounts

. Experience On IB M 3600, ABS 400 Multi Mate, Windows WP51 and Lotus 123

08/84-11/86 M ajestic Plumbing & Heating Ozone Park NY

H ead Bookkeeper

R esponsibilities:

. Maintained Accounts Payable/Receivable and General Ledger

. Reconciled one bank accounts; conducted monthly t ransfers

. Interfaced with outside payroll suppliers

. Invoicing and monthly Statements

07/82-8/84 O ttovino Stone Cutters Ozone Park NY

Bookkeeper

08/80-07/82 R olin Oil Co Great Neck NY

Bookkeeper

06/79-08/80 P riority Air F reight Springfield Gardens NY

Bookkeeper

Education:

Queens College, Business Management Courses 9/87-1/89

Institute of Financial Education Certificate 9/79-6/81

Grover Cleveland High School Diploma 9/75-6-79

References upon request

Salary Requirements: open

Contact this candidate