Manager Accounting

MARIE-ROSE BORDES

Telephone: 516-***-****

Email: ***********@*****.***

PROFESSIONAL OBJECTIVE

A challenging position within the Accounting field, in which formal

education, professional experience and personal skills would be of

value and in which continued professional growth, would be encouraged.

SUMMARY OF QUALIFICATION AND ACCOMPLISHMENTS

. More than twenty years broad-based professional experience in the

accounting field with strong background in Financial Reporting,

Budgeting, Forecasting and Month-end closing.

. Initiative and resourcefulness in evaluating problems and in

suggesting viable solutions.

. Managerial and communications skills, both orally and in preparing

written statistical and financial reports.

. Ability to prioritize work assignments and demonstrated success in

motivating personnel to complete work in a timely manner.

. Re-organized and restructured accounting department, Implemented new

internal control, created new accounting policies and manual.

Increased efficiency and productivity through cross training and re-

educating of staff.

. Implemented procedures to assure that all significant general ledger

accounts are analyzed and reviewed on a timely basis, resulting in

tremendous audit fee savings.

. Proven ability to juggle multiple task and tolerance for work under

pressure.

. Excellent coordinating, organizational and administrative skills.

. Presentation of a positive and professional image.

PROFEESIONAL BACKGROUND

Sep. 2005 - Present - ACCOUNTING MANAGER

QUAD GRAPHICS (Previously known as World Color Press), New York, New

York

A provider of print and multichannel solutions. An industry leader in

providing high-value and comprehensive print, digital and related

services to businesses worldwide.

. Member of the facility management team

. Month-end journal entries and financial close process

. Inter-company charges posting and reconciliation

. General ledger account reconciliation and analysis

. Inventory review

. Sales evaluation and reconciliation

. Maintain cost rates

. Oversight and review of Payroll, Accounts Payable and Billing

. Budgeting, Forecasting, Financial statement review and analysis

. Financial package reporting: Corporate, group and division management

. Commission payment calculation

. SOX/Audit compliance

. Monthly, quarterly and year-end reporting

. Monthly customer margins and analysis

. Special projects and other related duties

Apr. 1992 - Jun 2005 - ACCOUNTING MANAGER

JONATHAN WOODNER COMPANY, New York, New York

A major residential & commercial real estate company, specializing in

property management.

. Assumed responsibility for overall financial aspects and accounting

operations for the New York, Washington DC and Westchester County

properties.

. Responsible for the preparation of monthly financial reports,

including consolidated income statement, monthly forecast, variance

analysis and commentaries.

. Supervision of staff, review of Payroll, Accounts Payable and Billing;

delegated day-to-day responsibilities to staff, scheduled task

assignments and evaluated personnel.

. Reviewed and approved data entry posted to the general ledger

. Responsible for month-end process to ensure timeliness of closings as

determined by management.

. Prepared monthly accruals, escalations, adjusting entries and analyzed

operating results and variances.

. Reconciliation of various bank accounts

. Served as a backup in the preparation of ADP/E-TIME payroll and

filing of payroll taxes.

. Coordinated year-end audit process.

. Assisted and provided support in the preparation of the corporation

yearly budget.

. Special projects and other related duties.

Nov. 1989 - Feb 1992 - ACCOUNTING MANAGER

HHL FINANCIAL SERVICES, INC., Great Neck, New York

Mar. 1988 - Nov 1989 - SENIOR ACCOUNTANT

TELERATE SYSTEMS, INC., NEW JERSEY

Mar. 1984 - Mar 1988 - CORPORATE TAX ACCOUNTANT SUPERVISOR

TURNER CONSTRUCTION CORPORATION, New York, New York

Jun. 1982 - Mar 1984 - ACCOUNTANT

JACK H. KLEIN & COMPANY, CPA, New York, New York

EDUCATION BACKGROUND

BERNARD M. BARUCH COLLEGE, New York, New York

Bachelor of Science Degree in Accounting

QUEENSBOROUGH COMMUNITY, Queens, New York

Associate Degree in Accounting

TECHNICAL SKILLS:

Excel, Lotus 123, Word, Lotus Note, Outlook, Citrix, Lawson, Hagen,

Crystal, ADL, Primelink, MRI

REFERENCES - Furnished upon request.

Contact this candidate