Sales Accounts Payable

Name: Kevin A Streeter

Mobile: 916-***-****

Address: ** ****** *****, **********, **, 95835

Email: abkyoz@r.postjobfree.com

overview

Detail oriented Accountant with over 15 years experience. Able to

handle multiple tasks, including development strategies for

accounting software, adaptation to accounting systems and the

ability to adhere to the policies and regulations of a changing

environment. Areas of strength include:

Accounts Payable Accounts Receivable

Problem Collections Communication Skills

Organizational Skills Research and Development Abilities

Computer Literacy Account reconciliation and Analysis

Work as Team Player Excel spreadsheet preparation

Analysis of operational Special projects and analysis

results by product. Manage all daily accounting operations.

Report writing and

database analysis.

education

Business Administration: Accounting Concentration 1994

-Bachelor's Degree

Salem State College, Salem, MA

National Business Honor Society

Currently studying to take CPA Exam in 2010

computer skills

Microsoft Excel 6.0, Word 6.0, ADP Payroll Software and Time at

Work Payroll Software

Great Plains Dynamics, Solomon, Vertex, SUN Systems and CODA

Financial Software

Vision Reporting, Internet Corporate Banking, CODA Accounting

Software, Peoplesoft and SAP

PROFESSIONAL EXPERIENCE

Sr.Finance Accountant/Asst. Financial Controller

2007-2010

IIR Middle East (International Institute of Research) - Dubai U.A.E.

Company sponsoring major Exhibitions, Conferences and Training

courses in the UAE

Head of Payroll function for entire company, both Conference and

Exhibition Divisions

Formulate and generate bonuses and Commissions for both Divisions on

a monthly basis

Reconcile, Assemble and Manage all Inter-Company transactions for

month end processing

Coordinate monthly accruals for all employee flights, gratuity,

vacation and end of service benefits

Implement and revise Company accounting policies and work along side

HR and management to establish new company wide regulations

Reconcile selected Balance Sheet and Income Statement accounts on a

monthly basis and control many aspects of month end process,

including Accruals along with Inter-Co.Accts and Payroll

reconciliations

Spear-headed new banking procedure for company automated payroll

structure with HSBC

Analyze monthly profit forecast and budgeting worksheet and advise

ways to improve cash flow

Group Treasury Mgr / Sr.Finance Accountant 2004-2007

Sultan Group Investments LLC, Dubai, U.A.E.

Local and International Investment Group with over 15 companies in

various industries

Prepare and maintain all group company banking related

documentation, including Letters of credit, term loans, bank

guarantees and account opening forms

Communicate daily with banks and internal group companies to

determine and supply company facility and cash requirements to

upper level management as required and monitor all company bank

accounts to avoid overdraft charges,etc.

Develop and submit weekly cash flow and outstanding issues reports

for all group companies to CFO, COO and CEO

Manage all day to day accounting issues for International

Subsidiaries, including the Middle East, Asia Pacific, Australia

and America including all subsidiary company payroll and analysis

Ensure all system entries, including sales, cost of sales and

overhead expenses are recorded

Expedite all invoices for all contractors and effectively run

credit control and both Domestic and International collections

Record monthly inter-company transactions involving multiple

currencies

Report monthly profitability reports for the Managing Director for

all International Subsidiaries

Schedule GST and other Tax payments for Australia, USA and Asia

Pacific regions

Senior Tax Accountant 2002-2004

UniFirst Corporation, Wilmington, MA 01887

Industrial launder and Uniform rental company generating over

$500m USD in annual revenue

Prepared and distributed monthly, quarterly and annual sales and

use tax return filings and payments for eight U.S. states

Assisted in streamlining group procedures to ensure compliance

with State and Federal regulations

Reconciled quarterly accrual statement for Balance Sheet

reconciliation

Analyzed monthly reporting of use tax on fixed assets

Submitted all business license filings within designated monthly

deadlines

Assisted in the audit process, including researching invoice

information and tax coding

Researched tax subjects to assist management with multiple

projects

Coordinated with IT operations to ensure optimum efficiency and

effectiveness of program and administrative operations

Generated Month-end general ledger processing, including journal

entry preparation and account reconciliation.

Developed budgets, forecasts and variance analysis on demand

Staff Accountant 1999-2002

New Mediary.com, Newton,MA 01867

Small sized company specializing in internet software sales

Performed accounts payable, accounts receivable and fixed asset

functions

Contact person both internally and externally for fielding

accounts payable questions and issues

Coordinated collection calls with Client support

Assisted Sr. Financial Analyst with general ledger closing and

reconciled balance sheet accounts

Audited all employee travel and entertainment expense reports

Completed monthly and quarterly Partner Royalty commission

statements

Analyzed Ad hoc sales as necessary, in the area of sales reporting

and analysis

Assisted during annual audit to provide documentation and

schedules as required

Accountant-A/R and A/P

1995-1999

International Human Resources Development Corporation (IHRDC),

Boston, MA 02110

Family owned company specializing in energy and oil production manual

and video sales

Recorded daily cash, sales orders and invoiced customers

Head of Payroll, including main contact for ADP and banks

Processed sales orders, invoiced customers and monitored outstanding

balances

Filed monthly and quarterly sales tax returns, inventory receipts and

commissions

Created cash flow spreadsheet for vendors based on future cash flow

projections

Recorded cash receipts, disbursements, credit memo's and vendor

invoices

Contact this candidate