Management Accounting Assistant

Manuel Dones

*** *. ***** ****** - ***

Orlando, FL 32803

*** / ***-****

abhe9b@r.postjobfree.com

Employment History

Fox Sports Florida / Sun Sports Staff Accountant, February 2007 - July

2009

1000 Legion Place - Ste. 1600 Performed duties of a Production

Accountant, coding invoices for overhead and

Orlando, FL 32801 sporting events for two Sports Networks. Created

spreadsheet A/P uploads in Excel

and managed all uploads in Outlook. Batched and submitted all

invoices to A/P for

processing. Reconciled pix pay payroll invoices related to sporting

events, crewed

by Independent Contractors, and coded costs to the general ledger.

Central Florida News 13 Accounting Associate, February 2000 - February

2007

20 N. Orange Ave. Prepared biweekly ADP payroll uploads, and coded and

prepared weekly People Soft

Orlando, FL 32801 accounts payable uploads; maintained related files.

Produced, monitored, and

matched purchase orders to A/P invoices.

Established People Soft vendor accounts.

Validated employee benefit hours paid, and

established month end A/P accruals.

Orlando Sentinel Communications Disbursement Specialist, July 1998 -

February 2000

633 N. Orange Avenue Processed biweekly payrolls, including special

payments using People Soft.

Orlando, FL 32801 Reported results to managers, and maintained payroll

records. Edited, coded,

and batched accounts payables transactions for authorized

disbursements.

Performed other various related duties within the job scope of

responsibilities.

Accountemps Accounting Assistant, March 1997 - December 1997

Division of Robert Half Int'l, Inc. Temporary accounting

assignments, including account and bank

reconciliations

315 E. Robinson St. - Ste 550 using various accounting software within

an AS400 environment along with

Orlando, FL 32801 spreadsheet software on personal computers.

MIA / CFS Staff Accountant, January 1995 - February 1997

Miami Int'l Airport - Bldg. 706 Established and managed data base

software for International Courier activities

Miami, FL 33152 cleared through U.S.Customs, and edited Airline

Cargo Handling activities for

invoicing. Approved, coded and tracked invoiced expenses to the

general

ledger. Summarized courier sales activity for month end closings,

and

provided monthly analysis of cargo weights handled and resulting

revenues.

Akzo Nobel, Inc. Accounting Assistant, July 1989 - September 1994

300 South Riverside Plaza - Ste 2200 Performed daily analysis of funds

received ($70-80 million per month) from

Chicago, IL 60606 two lockbox and wire transfer accounts of an

international corporation

headquartered in Arnhem, the Netherlands, with North American

operations

based in Chicago. Reviewed and tracked automated application of

lockbox

receipts. Reconciled bank and trade receivable accounts within an

AS400

environment, and prepared general ledger entries for intercompany

activity.

Education Ithaca College - Major: Business Administration. Minor:

Spanish

62 Semester Credits

Other Extensive Computer Experience : Microsoft Office 2003 (Excel, Word,

Outlook),

Unix, Paradigm, JD Edwards A/P, People Soft. ADP PC / Payroll,

Lotus,

Word Perfect, Quattro Pro, File Express, Procomm Plus

Other Education American Management Association : Corporate Cash

Management - Chicago American Management

Association : Payroll Wage Withholding - Orlando

Center for Public Management : Accting - Federal Grants and

Contracts - Miami

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