Sales Accounts Payable
Resume:
Peter Boon
Bay Harbor Islands, FL 33154
*****-****@*******.***
Profile:
Financial controller with more than ten years accounting and financial experience in diversified
industries. Expertise in preparation of financial statements, liaison with outside auditors, and
providing cash management and financial reports to management and investors. Negotiated and
renewed contracts with suppliers and service providers, resulting in cost improvements. Strong
organizational, interpersonal, and supervisory skills.
Professional Experience:
Consultant 1/08-11/11
Burger King Corporation
Accountant
- Prepared AP accruals for month end closing.
- Accounts Payable for Europe and North America
- Reconciled monthly inventory
- Reconciled daily cash and sales transactions
International Shipping Partners, Inc.
Senior Accountant
- Prepared budgets
- Reconciled monthly general ledger accounts and supporting schedules
- Prepared and reconciled intercompany accounts and transactions
A&E Television Networks
Accountant
- Prepared monthly cash reconciliation for AETN programming payments of PPA to the GL
- Prepared and distributed programming cash forecast and programming commitment reports
- Provided financial information to senior management regarding programming payments
- Reconciled and updated data attributes in PPA including amortization and maintenance of broadcasted
programs, estimated pay dates, contract and right information
Application Security Inc.
Assistant Controller
- Consolidated monthly financial statements
- Reconciled monthly general ledger accounts and supporting schedules
- Prepared cash management reports and reconciliation there of
- Advised invoices and journal entries for proper coding
- Prepared state sales taxes returns for various US states
Phipps Housing Group
Accountant
-Assisted in year end closing
-Updated accounting system in to a new enhanced system
Earlybird Delivery Systems, L.L.C., New York, NY 12/03-9/07
Logistic company serving New York City area with annual revenue over $35 million.
Assistant Controller 12/03-3/05 Controller 3/05-9/07
Assured financial and compliance reporting through timely preparation of financial statements and related
documentation.
- Consolidated monthly financial statements
- Reconciled general ledger accounts with supporting schedules
- Prepared cash management and reports
- Prepared supporting schedules, reports for outside auditors
- Prepared financial reports for financial investors
- Prepared and reconciled intercompany transactions
- Supervised staff accountant
- Reviewed invoices and journal entries for proper coding to the general ledger
- Prepared budgets and government reports
- Prepared payroll
International Shipping Partners, Inc., Miami, FL 2/02-7/03
Agency providing technical and administration services for vessels worldwide.
Senior Accountant
- Processed payrolls and quarterly reports for all vessels
- Reconciled monthly general ledger accounts with supporting schedules
- Reconciled bank statements for all vessels
- Assisted independent auditors with financial reports
- Closed monthly financial statements for each vessel
Patagon.com, Inc., Miami, FL 5/01-12/01
Argentine Bank with branches in locations throughout South and Central America and Europe.
Staff Accountant
- Accounts receivable and accounts payable
- Reconciled the prepaid accounts
- Reconciled the intercompany transactions of foreign subsidiaries.
Digital Network Associates, L.L.C., New York, NY 7/96 – 1/01
Computer technology company constructing and supporting custom made for customer computer systems.
Staff Accountant
- Manage daily cash
- Prepared cash forecasts and budget data
- Prepared monthly corporate sales commissions
- Reconciled general ledger accounts with supporting schedules
- Prepared state sales tax returns
- Supervised accounts payable staff
- Reconciled monthly inventory
- Prepared fixed asset schedules and its related depreciation
Education
Kean University of New Jersey, Union, New Jersey
B.S. in Accounting, May, 1996
G.P.A. 3.63
Skills/Activities
-Computer skills: Word perfect, Excel, Platinum, S.A.P., Axapta, Microsoft Dynamics Solomon, Macro’s,
and QuickBooks
- Bilingual: English/Dutch
- Member of the Environmental Impact Committee of Bay Harbor Islands, FL 2009-Present
- Member of the Dutch American Business Chambers Miami
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