Manager Accounts Payable

Khaleelah Coleman Work Experience

***** *******

Square

West Windsor, New

Jersey 08550

732-***-****

khaleelahc@hotmail

.com

Waste Management, West Trenton, New Jersey June

****-*******

Accountant/District Controller

Financial statement and balance sheet analysis of three

separate sites

Prepare high quality, accurate, and timely financial

reports of three sites and a consolidation of the sites

General ledger reconciliation prior to the six-day hard

close

Monthly bank reconciliations

Prepare journal entries for month end

Develop spreadsheet and database templates

Participate in monthly financial meetings for discussion

and review of monthly financial reports

Forecast the month's financial results on a weekly basis

Business partnering with Senior District Manager and

attendance at weekly staff meetings

Maintenance of fixed assets: obtain funding, create

purchase order, receive invoice in the Peoplesoft system

and send to Corporate for payment

Monitor inventory of fixed assets, complete physical count

of assets every May and November, and transfer, retire, or

dispose assets

Publicis Selling Solutions, Lawrenceville, NJ February

2005-June 2006

Accounting Administrator

Code invoices, process expense reports and check requests

Follow up on payments and quickly resolve any issues

Implement new ways of improving payments in a timely

fashion

Comply with Sarbanes Oxley for all accounts payable

functions

Education

Kean University, Union, New Jersey

Masters in Accounting May 2009

B.S. in Accounting May 2006

Computer Skills

PeopleSoft, Essbase, Outlook, Access, Powerpoint, Excel

(extensive concentration with Spreadsheets, V-Lookups, and

Pivot Tables)

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