MARIA A.
DIBLASI
Tarrytown, NY 10591 http://www.linkedin.com/in/mdiblasi
abj398@r.postjobfree.com
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SUMMARY OF QUALIFICATIONS
An organized and detail-oriented accounting professional with excellent
communication skills. Extensive experience in all aspects of accounting:
A/P, A/R, Payroll, General Ledger, Auditing, Cost Accounting, Cash Flow
Management, GAAP and Tax Reporting. Experienced and proficient in:
Sarbanes-Oxley processes, Advantage and ADP payroll processing and SEC
reporting requirements. Became a Certified Accounts Payable Professional
(CAPP) for recognition of accounts payable standards and can communicate in
multiple languages: English, Italian and Spanish. Computer knowledge
includes: Oracle, Timberline, QuickBooks, Solomon, Munis, Macola,
Microsoft Outlook, EXCEL, Word and Powerpoint.
PROFESSIONAL EXPERIENCE
Environmental Power Corporation, Tarrytown, NY
2008-2010
Senior Accountant
Reported directly to the controller
. Responsible for payroll for over 30 employees; processed
employee timesheets for job cost analysis
. Created, executed/monitored internal controls for Sarbanes-
Oxley compliance
. Funded bank accounts based on intercompany activity,
reconciled several bank statements every month
. Prepared journal entries for various accounting activities
. Responsible for generating operating budgets, comparing
them to actual results and analyzing variances
. Created reports for accounting analysis of general ledger
accounts
. Assisted the Controller with quarter and year-end
preparation of SEC reports
Emisphere Technologies Inc., Tarrytown, NY 2004-
2008
Senior Accountant
. Performed accounts payable cycle from receiving invoices
to producing checks
. Resolved problems between purchasing, receiving and
invoicing
. Audited expense reports; implemented/executed internal
controls for
Sarbanes-Oxley compliance
. Accrued monthly expenses by gathering financial information
. Responsible for moving accounting data to Oracle
. Completed 1099 forms at year-end; prepared monthly sales
and use tax
Village of Briarcliff Manor, Briarcliff Manor, NY
2003
Senior Accounting Assistant
. Analyzed general ledger accounts; processed bi-weekly
payroll checks for over
100 employees and paid payroll taxes
. Performed all functions of accounts payable
. Funded bank accounts by calculating interoffice
activities
. Interacted with department heads regarding budget
issues
. Created and entered journal entries on Munis software
. Used Crystal reports for analytical projects
International Commodities Export Corporation, Purchase, NY
1988 - 2003
Assistant Controller
. Reconciled general ledger accounts including
intercompany activity
. Created journal entries and financial statements
using SOLOMON
. Produced monthly financial statements and
consolidation of subsidiaries
. Assisted auditors in their confirmation process
. Performed cost accounting duties and bank
reconciliations
. Supervised accounts payable and solved problems with
vendors
. Responsible for the transition to a new accounting
computer package
. Calculated foreign currency conversion for
consolidation reporting
. Maintained fixed assets and depreciation schedules
EDUCATION
BS, Business Administration, concentration: Accounting. Minor: Computer
Science and Italian. Graduated Summa Cum Laude at Mercy College, Dobbs
Ferry, NY