Management Accounting
Resume:
DIANNE GABRIEL
Brooklyn, NY 11234
718-***-**** e-mail: ******@***.*** or *******-**@*******.***
SUMMARY OF QUALIFICATIONS
A highly dedicated, driven Accounting Professional with
demonstrated commitment to excellence and personal accountability.
Progressive experience in various aspects of managerial accounting,
financial reporting and operations, cash management, and tax
filings. Gained broad knowledge in accounting for real estate and Joint
Venture oil company holdings. Developed and established productive
relationships with senior management, employees, external auditors, tax
accountants, banks and attorneys.
PROFESSIONAL EXPERIENCE
RMTS, LLC (Re-Insurers, Risk Management) 6 Harrison Street, New York,
NY 10013. (7/2000 - 11/09)
Senior Accountant
Directed all financial activities for this medical stop loss and group
life insurance company, recommending more stringent
adherence to generally accepted accounting practices.
( Developed and maintained appropriate accounting policies and
procedures, including cash management and reporting
requirements, creating an organized financial information system
supporting the business operations for RMTS and
several additional company-owned real estate entities, and four
affiliated Joint Venture oil company holdings under
accountability.
( Compiled monthly, quarterly and annual financial statements and
reports with formulation of quarterly and annual
forecasts and budgets.
( Provided accurate and timely recording, analysis and reporting of all
financial transactions for RMTS, which summarized
and forecasted the company's business activity and financial position
in areas of income, expense and earnings based on
past, present and expected operations.
The on-going analytical interpretation of actual as well as forecasted
operating results and variance analyses were used by
senior management in appraising operations, to allocate available
resources as necessary. This also involved meeting the
goal of liquidity, ensuring that immediate financial concerns were
properly and timely addressed.
The financial reporting needs of the partnerships and holdings were
also held to equal standards.
( Responsible for company payroll (ADP on-line Payroll processing) with
all related requirements.
( Year-end procedures and various special projects.
Inter-Maritime Forwarding Co. Inc. (Customs Brokers/Freight Forwarders)
39 Broadway, New York, N.Y. 10006 (1987-4/00)
Corporate Accountant
Reported directly to senior management of this custom brokerage
company, with responsibility for diverse
accounting/management functions including but not limited to:
( Maintained general ledger and posted journal entries, with monthly
and annual accruals and adjustments. Served
as Internal Auditor, with specific responsibility for Accounts
Payable Job Cost, and Suspense Accounts.
( Analyzed general ledger accounts for preparation of financial
statements and developed monthly financial budget for
reporting and variance analysis.
( Prepared Tangible and Intangible Tax Returns with computation of
asset depreciation, and filed Quarterly Commercial
Rent Tax Returns.
( Approved bank wire transfers, and submitted monthly union
dues/welfare reports.
( Performed all administrative and reporting duties of Human Resources
Director and Fleet Manager, including
administration of 401K, medical health and welfare benefits, with
preparation of annual Form 5500 (Life/LTD).
( Held full responsibility for all facets of company payroll (ADP - PC
transmission) for NY headquarters and five
IMF branches across the United States.
( Generated year end 1099's and W-2's, including computation of year-
end Fringe Benefit taxable calculations .
DIANNE GABRIEL
(2)
( Maintained full accounting records for one U.K. import/export
client.
( Assured complete compliance with all company's policies and
procedures, while adhering to Generally Accepted
Accounting Principles.
( Responsible for maintenance of petty cash for NY offices and all
other IMF branches.
( Fully responsible for the administration and accounting of numerous
specific assigned projects as warranted, including
P & L statements, budgets, and forecasts
( Worked closely with Secretary/Treasurer, company financial auditors,
and brokers.
EDUCATION: MA Economics
Brooklyn College, Brooklyn, NY
B.Sc. Accounting. Minor - Business
Management
Brooklyn College, Brooklyn, NY
Licensed Resident Insurance Agent/Broker
Notary Public - State of NY
SKILLS:
* Expert with Quick Books, ADP On-Line Payroll, Proficient with MS
Office, AS 400 on-line software, Hyperion, ERP
systems
* In-depth knowledge of Generally Accepted Accounting Principles and
Procedures
* Self motivated and committed. Well organized, with flexiblity to
handle multiple assignments. Detail and Deadline
oriented.
Contact this candidate