Assistant Manager

ERA SIDANOVA

*** ********** **, 973-***-****

Bloomfield, NJ 07003 ***********@*****.***

OBJECTIVE

Seeking a responsible position within a dynamic organization, where my professional experience, education, and abilities

would be beneficial to the growth of the company and myself.

TECHNICAL SKILLS

• Strong Proficiency in QuickBooks, Peachtree, Point System, Yardi Enterprise, and PeopleSoft

• Microsoft Office (Excel, Word, PowerPoint, and Outlook)

• Bilingual: Fluent in English & Russian

PROFESSIONAL EXPERIENCE

Omega Financial Services Union, NJ

11/2009 – 07/2010

Assistant Accountant/Full Charge Bookkeeper

Performed monthly reconciliations of Accounts Payable and cash to the corresponding General Ledger

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accounts.

Timely processed invoices and vendor payment checks in a full cycle A/P department.

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Interacted directly with vendors and internal clients to resolve A/P related issues.

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Posted monthly journal entries and prepared month-end mortgage, expense, and payroll reports.

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Developed strong communication and analytical skills by directly negotiating with vendors, external

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auditors and bank representatives.

Marshall & Moran Morristown, NJ

07/2008 – 11/2009

Assistant Controller

Performed month-end activities including journal entries, accruals and account reconciliations.

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Led the system conversion of Yardi Enterprise, a mortgage based system, by closely monitoring day-to-

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day activities and correcting bookkeeping errors.

Acted as a liaison with IRS and the Technical Support by timely submitting the 1098 and 1099 tax returns.

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Negotiated lower bank rates, which helped save money annually.

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Produced and analyzed monthly financial reports for all properties.

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Improved accuracy of the system records by analyzing and correcting errors within various reports, such

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as A/P and A/R aging.

Good Guys Department Stores Bloomfield, NJ

09/2001 – 12/2008

Full Charge Bookkeeper/Assistant Manager

Transferred previous accounting records, in disarray, to a QuickBooks accounting system.

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• Maintained healthy relationships with vendors by negotiating longer terms and trade discounts.

Processed weekly payroll and monthly sales tax.

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Collaborated with auditors to ensure that adequate documentation prepared and submitted concerning

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internal and external audits.

Performed monthly credit card reconciliations and resolved credit card disputes.

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Provided efficient and professional solutions for customer-related issues and complaints.

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EDUCATION

Essex County College Newark, NJ

Professional Accounting Courses 12/2010

RETS Institute Nutley, NJ

Degree: AS Business Operations 05/2004

The State University of Kishinev Kishinev, Moldova

Degree: MS Economics & Accounting 06/1989

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