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Accounts Payable Office

Location:
Brooklyn, NY
Posted:
January 28, 2015

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Resume:

KENNETH S. BECKER

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

LINDEN, NEW JERSEY 07036

HOME: 908-***-****

CELL: 908-***-****

Email: acn17j@r.postjobfree.com

WORK EXPERIENCE:

Perlman & Perlman, LLP

41 Madison Avenue Suite 4000

New York, NY 10010

8/13-01/15- Accounting Manager

Responsible for the accounting dept., including cash disbursements and cash receipts. Posting to general

ledger and preparing the financial statements. Reconciling of bank statements and handling of escrow

accounts. Responsible for billing and entering in of disbursements. Responsible for budget reports,

financial statements and various other reports .

CAESAR & NAPOLI

350 Broadway, New York, NY 10013

3/94-3/13 Full Charge Bookkeeper\Office Administrator

Responsible for all phases of bookkeeping, including cash disbursement, cash receipts, accounts

receivable, accounts payable and collections. Posting to general ledger and preparing financial

statements. Reconciling bank statements and handling escrow accounts. Responsible for payroll and

payroll taxes which are done through ADP. Also handling pension (401K) and Profit Sharing Plan for

employees. Entering client expenses. Handling Commercial Rent Tax and UBT. All functions done on a

computerized system. Handling all phases of office administration including, hiring staff, leasing

contracts, leasing out office space, delegation of workloads, office equipment maintenance, establishing

office procedures and maintaining all records for both staff and office. Organizing the upgrading of

company computer system which included hiring of outside computer service, purchasing of new

workstations, servers and software. Organizing the upgrading of phone system to include voice mail.

Organizing the renovation of entire floor, entailing painting of offices and installing new carpets.

LIDDLE, O'CONNOR, FINKELSTEIN & ROBINSON

685 Third Avenue, New York, NY 10017

{KENNETH S becker.docx}

8/91-2/94 Full-Charge Bookkeeper

Handled firm's billing operations. Generated month end reports. Responsible for all bookkeeping

functions, including general ledger, cash disbursement, cash receipts, accounts receivable, accounts

payable and collections. Reconciled bank statements and handled escrow accounts. Responsible for

payroll and payroll taxes done through ADP. Responsible for Commercial Rent Tax and UBT. Entered

attorney time and client expenses for billing purposes. Also set-up an Equatrac system for keeping track

of client disbursement for telephone, fax and copier. All functions done on a computerized system.

ZEICHNER ELLMAN & KRAUSE

757 Third Avenue, New York NY 10017

10/89-8/91 Full-Charge Bookkeeper

Set-up original books of entry for new partnership and posted all prior entries to original books of entry.

Handled cash receipts, cash disbursements, and accounts payable. Posted to general ledger and prepared

financial statements. Prepared various reports such as cash reports, proposed expenses, proposed budgets

and various analytical reports. Responsible for payroll and payroll taxes processed through ADP.

Reconciled bank statements and handled escrow accounts. Responsible for Commercial Rent Tax and

UBT. Worked up accrual reports for accountant’s quarterly audit. All functions done on a computerized

system previously converted from a manual system.

SOLIN & BREINDEL P.C.

501 Fifth Avenue, New York, NY 10017

5/88-10/89 Full-Charge Bookkeeper

Handled cash receipts, cash disbursements, and accounts receivable. Posted to general ledger. Also

worked on various analytical and accrual reports. Reconciled bank statements and handled books for two

other organizations while working at this partnership. All functions done on a manual system.

KOSTELANTEZ RITHOLZ TIGUE & FINK

80 Pine Street, New York, NY 10005

12/85-5/88 Full-Charge Bookkeeper

Handled cash receipts, cash disbursements, and posted to general ledger. Responsible for the firm's billing

which included input of time and disbursements all done by Automatic Data Processing. Responsible for

payroll and payroll taxes done by ECS service. Provided partners with monthly financial statements, fee

schedules and attorney time summaries. All functions done on a manual system.

SOFTWARE SKILLS:

Lotus 123, Works, Quattro Pro, Accpac, Manac Prentice Hall, Pyramid Legal Software, Advanced

Revelations, Money Counts, Software Technology Inc. (General Ledger/Accounts Payable), Saga,

TrialWorks, Excel, Quickbooks ( 6 months). and Perfectlaw.

EDUCATION:

Baruch College – B.B.A. – June 1978

Bronx Community College -June 1976

References available upon request.

{KENNETH S becker.docx}



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