Sales Accounts Payable
Resume:
Sharrie Mei Foronda
**-** *********** ****. ******* Gardens, NY 11364
E-mail: *******.*@*****.*** Phone: 718-***-****
Work Experience
New York City Economic Development Corporation February 2011 – Present
Hired as a temp in the Budget Group.
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Compiles New York City’s Project registrations to be sent to the City Comptroller’s office for approval.
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Natura International, Inc New York, NY February 2009 – January 2011
Finance Manager
Implemented variance analysis for project management review on Actual vs. Budget and Forecast vs. Budget.
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Prepared annual budget, semiannual budget and forecast for Project Managers.
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Prepared monthly spreadsheet analysis of accrued liabilities.
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Provided account information to Natura’s accountants for the preparation of month end financial statements.
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Reviewed monthly financial statements for accuracy to include in Natura Cosmeticos final statements.
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Developed employee benefits program by performing cost savings analysis for each service.
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Negotiated directly with Natura’s vendors to keep fees at a minimum.
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Collaborated with corporate attorneys regarding severance payments / consulting agreements and vendor agreements.
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Assisted in preparation for internal and external audits.
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Signed all company checks to process all accounts payable and accounts receivable transactions.
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Audited and processed all expense reimbursements to Natura employees and consultants.
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American International Group, Inc. New York, NY
Senior Financial Analyst, Sales & Marketing - Commercial Insurance August 2007 – January 2009
Created expense performance reports using matrix system data from Cognos for reporting all 8 service office.
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Prepared variance analysis on forecast vs. actual and forecast vs. budget.
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Determined the driving policies that impacted the regional forecast trend.
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Supported the Senior VP of Sales & Marketing to analyze the trend of AIG’s largest producers.
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Reported all renewed/lost/new business accounts.
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Compiled monthly reconciliations from different AIGCI machine systems.
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Financial Analyst, Comptrollers Management Accounting - Commercial Insurance November 2005 – August 2007
Prepared premium and production forecast consolidations by reviewing all quarter close journal entries.
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Provided a monthly report of Reinsurance Segmentation and Non-Renewal Business.
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Attended pre-quarter and quarter close minutes for analysis write up.
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Produced variance analysis on Gross/Net premiums for management discussion.
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Assisted with ad-hoc projects and reporting with the primary focus on Profit Center production.
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Prinzi & Tapinis, LLC Brooklyn, NY August 2000 – November 2005
Junior Accountant
Managed accounting activities including billing, accounts receivable, accounts payable and payroll processing.
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Reconciled company’s bank accounts, recorded year-end depreciation expenses and monitored office inventories.
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Facilitated the preparations of Income Statement, Balance Sheet, and Cash Flow Statements.
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Administered all clients bookkeeping for mid-year and year-end Federal and State tax reporting.
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Trained new hires.
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Education
City University of New York, Baruch College New York, NY, August 2005
Bachelor of Business Administration, Finance
Technology Skills
Proficient in Cognos-Powerplay, MS Excel, Word, PowerPoint, Outlook QuickBooks and Quicken
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