GARY ROTHENBERG

Union, NJ

acgj53@r.postjobfree.com - 908-***-****

WORK EXPERIENCE

Accounting Clerk

Union Center National(now ConnectOne) Bank - Union, NJ - July 2000 to Present

Report directly to Assistant Vice President for regional bank with over $1biliion of assets.

Reconciled 14 general ledger accounts every day using excel spreadsheets for Finance department.

Gathered various proofs from 90% of departments and 12 branches for bank personnel and outside auditors,

Researched and corrected nonposted accounts on daily basis.

Opened various accounts to general ledger when needed.

Answered phones from cutomers and co workers for Assisted Vice President and Comptroller every day.

Compiled and sent various reports to Operations department, such as bank rates, summary of various account

balances and averages, and 2 account reconciliations every day.

Prepared at least 5 journal vouchers every week.

Posted 90% of journal vouchers Finance department on Navigator software.

Accomplishments

Vital part of monthly closing of the general ledger.

Skills Used

Proficient with Microsoft Excel, working with Windows 7.0, and other accounting software.

Strong customer service ablility,and the able to work with a diverse population.

Detail oriented and ability to work independently.

Resolved problems with accounts.

Bookkeeper

Airgroup Express - Elizabeth, NJ - November 1999 to July 2000

Compared and copied months worth of invoices to customers payments to ensure the customer paid the right

amount for a small shipping company.

Staff Accountant

Military Sealift Command (civilian employee United States Navy) - Bayonne, NJ - June 1988 to

December 1997

Reported to Accounting supervisor United States Navy (civilian)

Prepared and posted journal entries on daily and monthly for monthly closing of the general ledger.

Assessed accounts for accuracy and completeness.

Prepared financial statements i.e. income statements on monthly basis.

Assisted supervisor in monthly closing of general ledger such as opening general ledger accounts, answered

the phone, and solving problems in the accounting department.

Resolved problems with other departments of the organization accross the world using the telephone and

sending out wires.

Skills Used

Proficient in Microsoft Excel.

Solved problems and questions on accounts

EDUCATION

BS in FINANCE

FAIRLEIGH DICINSON UNIVERSITY - Madison, NJ

1982 to 1988

BS in Finance with 24 accounting credits.

Fairleigh Dickinson University - Madison, NJ

1982 to 1986

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