K E S ONE K E OV ON G X A Y

**** ****** ******, ********, ** 14568

585-***-****

acfonu@r.postjobfree.com

SUMMARY OF QUALIFICATIONS

15+ years of experience in the accounting field

Detailed-oriented and highly organized

Strong analytical skills

Highly trustworthy and dependable

Strong aptitude to work under pressure and meet tight deadlines with excellent time management skills

RELATED EXPERIENCE

SENDEC CORPORATION, Fairport, New York 1997 - 2012

Accounting Manager (2011 - 2012)

Prepared and processed payroll for 110 employees using UltiPro

Responsible for monthly and year end close

Performed general accounting functions, including preparation of journal entries, account analysis, balance sheet

reconciliations, as well as monthly bank reconciliations

Prepared commission statements for outside sales reps on a monthly basis

Supervised accounting clerks; team of two

Accounts Receivable Supervisor (2005 - 2011)

Assured timely and accurate invoicing

Maximized cash flow by: establishing proper credit terms, monitoring/collecting past due accounts to minimize the

Company’s total investment in accounts receivable, limit risk on marginal accounts, and control bad debt expense.

Managed cash application making sure all cash receipts were applied properly, as well as perform weekly reporting

of cash receipts for cash flow forecasting to the CFO

Responsible for monthly reconciliation of accounts receivables

Supervised the accounts receivable clerk

Maintained sales commissions; generate month-end management reports

Managed company Newsletter with a staff of five

Organized fundraisers for local charities

Accounts Receivable Specialist (1997 - 2005)

Ensured that all day-to-day accounting operations are completed by the end of the day

Prepared and processed all invoices, posted sales and cash receipts to correct accounts, generated statements and

packing slips

Maintained all customer account files, ensuring data accuracy; compliance with customer’s purchase order

Entered new orders and made necessary amendments to existing orders within TCM software (Time Critical

Manufacturing)

Assisted in month-end and year-end general ledger closing process

Maintained sales commissions; generate month-end management reports

Very effective in collecting overdue accounts receivable

OTHER EXPERIENCE

JENSS DÉCOR, Victor, New York 2000 - 2014

Part-time Sales Associate / Evening Supervisor

Supervised employees, train new sales associates; utilized excellent customer service skills

Assisted with Bridal Registry, working with future brides and grooms with their gift registry

Assisted store manager in merchandising, inventory control and daily sales reporting

EDUCATION

St. John Fisher College, Rochester, New York

The Bittner School of Business

BS in Accounting, December 2009

Monroe Community College, Rochester, New York

AAS in Retail Business Management, May 1995

SKILLS

Proficient with Microsoft Office applications: Word, Excel, Publisher and Power Point, experience with QuickBooks Pro,

strong communications skills and excellent customer service skills

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