Accounts Payable Accounting

Nkem Adonis Enwereuzor

Minnetonka, MN *****

Cell: 347-***-****.

E-mail: ***********@***.***

Objective

To obtain a challenging accounting position in an accounting field that

will permit the use of my skills and knowledge to maximize company

potential while developing additional knowledge and abilities.

Education and Training

Hunter College, City University of New York

Bachelors of Science in Accounting

May 2010

Borough of Manhattan Community College City University of New York

Associate of Applied Science in Accounting,

May 2006

Qualification:

. Experience in the field of accounting

. Exceptionally fast learner, efficient and organized. Analytical,

and detail oriented.

. Knowledge of all accounting functions: GL, PL and BS -

reconciliations, work papers, cost, cash control, AP, AR and PR.

. Experience in GAAP accounting and monthly closing processes.

Computer Skills: MS Excel Skills (pivot tables, Charts, Graphs, Formulas,

VLookup, HLookup, IF function,) Outlook, CERES, Microsoft Word, PowerPoint,

QuickBooks Pro, Sage MAS 90 / MAS 500, SAP General Ledger, Pro Series

Windows XP/Vista, Programming C++; type 60 wpm

Professional Experiences

Food Bank for New York City Bronx, New York

Jan.2010-June. 2011

Staff Accountant

. Maintain general ledger accounts and related activities for the

production of financial statements and reports

. Reconcile, analyze and review general ledger accounts in

preparation for month end close

. Prepare journal entries and reviews accounting classifications, in

accordance with generally-accepted accounting principles

. Prepare documentation in support of external and internal audits

. Perform ad hoc reporting and analysis and investigate issues

providing explanations and interpretation

. Analyze and prepare financial statements, including balance sheets

and statements of financial position

. Recorded of Fixed Asset Additions and Disposals

. Recorded of Deferred/Prepaid Expenses

. Provided variance analysis and forecast information to operations

management teams;

. Performed other related duties and prepare other reports and

schedules as assigned.

SPIN Media LLC,

New York, NY Jan. 2010 - April. 2010

Accounts Payable Assistant

Internship

. Identified and completed follow-up on all open items

. Prepared monthly financial statements and reports (variance

analysis and sales).

. Received, verified, and processed vendor invoices and maintained

accounts payable/accounts receivable filing system. Provided

accounting support to department leads as required

. Audited transactions to ensure accuracy, in compliance with

policies and procedures;

. Managed all accounts payable and accounts receivable functions

including matching, batching, coding and correspondence to ensure

payments are made and applied accurately

. Entered accounts payable invoices and journal entries using Sage

MAS 500 software.

Harlem Dowling -Westside Center for Children & Family Svc New York,

NY Sep.2006-Dec.2006

Assistant Accountant

Internship

. Assisted the Controller in the timely preparation of financial

statements.

. Set up new files for account payable and accounts receivable

. Prepared and maintained related financial records including

accounts payable and accounts receivable.

. Assisted in Petty cash allocation to staffs

. Assisted in maintaining file system

. Xeroxing and assisted in allocation of AmerCo bill

. Prepared journal entry for accounts receivable and accounts payable

. Assisted in the audit of non for profit organizations, matching

invoices to purchases.

. Assisted in preparing financial statement

. Reconciled Bank Statements and vendor statements

. Assisted in Month End Reporting

. Performed other related duties and prepare other reports and

schedules as assigned.

Contact this candidate