Accounting Accounts Payable

CHRISTINA DJONAJ

**** ****** ****** • Bronx, NY 10465 • 917-***-**** • *******@***.***

SENIOR ACCOUNTING PROFESSIONAL

Financial Management ~ Corporate Accounting ~ International Accounting

Seasoned financial and management accountant with Fortune 500 Companies, specializing in International Consolidations, SEC

Reporting, and Financial Reporting. Expertise includes analytical skills, sound decision making abilities and problem solving skills.

Strategic, methodical and reliable; enjoy the challenge of resolving long-term issues. Recognized for calm demeanor in mediating

conflict. Experienced in dealing with all levels of management in varied industries.

SYSTEMS EXPERIENCE

Proficient with Microsoft Office and Windows Operating Systems, Key-Master Software

Hyperion Enterprise, Hyperion Retrieve, Hyperion Essebase and BPCS General Ledger

EXPEREINCE

Omnicom Group, Inc., New York, NY 2007-2010

$ 11 Billion Public Fortune 500 Holding Company

Assistant Financial Manager – Financial Reporting Department

• Prepare Quarterly Balance Sheet Trend Analysis

• Responsible for Reviewing all Financial Transactions for two of Omnicom’s largest divisions and Supervising the lead

Accounting Managers from these divisions

• Prepare and Distribute all Balance Sheet P&L Exchange rates

• Prepare Year-End Requests for External Auditors

• Prepare Various Schedules for 10Q and 10K

• Summarize Several Investors Analysis of the Company on a Quarterly Basis

• Mediate relationships between Omnicom and Omnicom Subsidiaries

• Prepare Financial Statements, Journal Entries, Analysis, & Audited Financial Statements for Omnicom Europe Limited

• Prepare Financial Analysis for Omnicom's Corporate Real Estate Group

Marcal Paper Mills, Elmwood Park, NJ 2004-2007

Privately Held Paper Products Manufacturer

Accounting Supervisor- Corporate Accounting Department

• Prepare Monthly Consolidated Financial Statement

• Work as Lead Contact for Month-End Closing

• Prepare Year-End Requests for External Auditors

• Responsible for all aspects of Fixed Assets

• Train and review the work of Accounts Payable and Billing Department

• Train all New Employees on the Billing System

• Prepare Audited Financial Statements

• Prepare Monthly and Quarterly Government Reports

• Prepare Weekly Accounts Receivable Availability Schedule

• Assist in Quarterly Inventories when needed

The Hertz Corporation, Park Ridge, NJ 1998-2004

$7 Billion Public Fortune 500 Car Rental Company

Senior Accountant - International Accounting Department (2000-2004)

• Responsible for month-end close and adjusting journal entries

• Prepare monthly variance analysis on all significant Balance Sheet accounts

• Train and review the work of two Staff Accountants

• Prepare intercompany statements, billings and reconciliations for over 15 countries (i.e. Australia, Belgium, Brazil, Canada,

France, Germany, Ireland, Italy, Luxemburg, Mexico, Spain, Switzerland and the United Kingdom)

• Assist in the preparation of Audited Financial Statements as well as prepare various Subsidiary schedules for the 10Q and

10K

• Mediate relations between all foreign subsidiaries and perform FX conversions/translations

• Prepare quarterly and year-end Canadian Government Reports as well as handle all accounting and reporting for the Pension

Plan

Staff Accountant - Corporate Accounting Department (1998-2000)

• Assisted in the month-end close and prepared monthly journal entries

• Prepared monthly balance sheet account analysis including year-end Fleet Inventory Schedules

• Responsible for various schedules in the 10K and 10Q reports

• Prepared Vehicle Purchases and Sales Reports as well as over-all monthly Performance Reports

• Assisted in the preparation of Employee Relocation Requests

• Performed all aspects of payroll when needed and trained all new employees on the KeyMaster Journal Voucher System

Hannoch Weisman, Roseland, NJ 1995-1998

New Jersey's 2nd Largest Law Firm

Staff Accountant - Corporate Accounting Department

• Prepared monthly Financial Statements for subsidiary companies

• Supervised Payroll, Trust and Accounts Payable Clerks

• Prepared monthly Goal Reports and performed all variance analysis

• Performed monthly balance sheet account analysis and prepared journal entries

• Prepared monthly Bank Reconciliation for all accounts

• Performed all aspects of trust accounting

• Prepared Tax Returns for Political Action Committee and maintained bank account

• Prepared Price Waterhouse Law Firm Statistical Summary Survey

• Assisted in the preparation of payroll and performed all aspects of accounts payable when needed

EDUCATION

Saint Peter’s College, Jersey City, NJ May 1995

Bachelor of Science Degree - Accounting

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