Sales Accounts Receivable

Stephen Bellinger

***-** ***** ****

Jamaica, NY 11433

917-***-****

*******@*****.***

Experience:

Accountant, New York, NY

January 1999 - Present

Staff Accountant

Freelance contact accountant working with a variety of companies, including

Wizard World, Seatem of New York, The Knot, Transperfect Translations, KSL

Media, Lowe-Lintas Advertising, Ivy Hill/Warner Media Services, The Jewish

Museum, The Asian Society, and NYC Dept. of Health and Mental Hygiene.

Skilled in designing, creating, and maintaining multiple management reports

including but not limited to;

Financial Statement preparation

Daily, Weekly, and Monthly Cash Management

Accounts Receivable and Accounts Payable journals, input, and

reconciliations

Fixed Assets and Depreciation scheduling, journal entries and analysis

Payroll input, journal entries, and reconciliation; ADP Payexpert, Paychex

General Ledger journal entries, account analysis

General and Administrative Expense reporting and analysis

Journal Entry preparation and input

Bank Reconciliation, Wire Transfers, Electronic Banking

Credit Card Transmittals, Credits, and Statement Reconciliation

Intercompany Reconciliations

Special Projects

Extensive use of Microsoft Excel, Word, Access, and Outlook, and

experienced with several accounting software packages:

Great Plains Dynamics

MAS 90/200

Peachtree

QuickBooks

MIP Sage

MYOB

Elite

Real World

Carolina Convenience Corporation, Columbia, SC

August 1997 - December 1998

Staff Accountant

Recorded Daily Cash Reconciliation; Processed Sales Receipts, and

Purchase Journals; Inventory Analysis; Special Projects.

Warren A Thomas Tax Service, Queens, NY

January 1994 - April 1997

Staff Accountant

Personal Taxes; Prepare and reconcile check registers, sales receipts,

invoices.

Meiers World Travel, New York, NY

October 1987 - January 1993

Staff Accountant

Bank Reconciliation; Sales, Accounts Receivable, Cash Receipts recordings,

postings, and analysis; Payroll Administration (journal entries, taxes,

insurance); Federal, State, Local taxes; Petty Cash supervision; Special

Projects.

Turner International, New York, NY

July 1986 - September 1987

Junior Accountant

Bank Reconciliation; Investment and Cash schedules (foreign and domestic);

Accounts Receivable analysis; Job Ledger postings and reconciliation;

General and Administrative expense auditing.

Education:

Baruch College, CUNY, New York, NY

B.B.A., Accounting 1986

Contact this candidate