Accounts Payable Sales

PAUL JAMES Kinsella

*** ******* ****** . **** *******, New York 11704 . Home 631-***-**** .

Cell 516-***-****

Objective

To obtain a challenging position that will utilize my educational and

professional

experience and provide opportunity for personal contribution and

professional growth.

Professional Experience

Assistant Controller

New World Lease Funding, Lake Success, NY 11042

July 2007- Present

* Prepare journal entries

* Prepare monthly financial statements

* Prepare bank reconciliations

* Analyze general ledger accounts

* Prepare monthly waterfall report

* Process daily cash receipts

* Process daily transfers between bank accounts

* Prepare year end work papers

* Act as contact person between auditors and finance department

* Train co-workers in the department

* Respond to management's questions regarding financial statements

Senior Accountant

AFA Protective Systems Syosset, NY 11791

April 2006 - July 2007

. Prepared journal entries for Corporate

* Prepared bank reconciliations

* Analyzed general ledger accounts

* Closed accounting periods

* Prepared sales tax returns for approximately 15 states

* Maintained Corporate Petty Cash account

* Reconciled Inventory and Work in Process accounts

* Reconciled Accounts Payable and Accounts Receivable

* Prepared analysis of Unabsorbed Wages

* Responded to management's questions regarding financial statements

Senior Accountant

Park Electrochemical, Melville, New York 11747

July 2005 - April 2006

* Prepared Corporate financial package

* Prepared journal entries for Corporate

* Prepared bank reconciliations

* Processed payroll through ADP

* Analyzed general ledger accounts

* Prepared investment schedules

* Opened and closed accounting periods

* Performed audits of business units

PAUL JAMES Kinsella

Experience, continued

Page 2 of 2

Senior Accountant

Coinmach Corporation, Plainview, New York 11803

April 2001- July 2005

* Analyzed general ledger accounts in detail

* Prepared sales tax returns for approximately 30 states

* Supervised payment of all property taxes and business

licenses

* Reviewed all Company and subsidiary bank reconciliations

* Conducted off site audits

* Maintained corporate petty cash account

* Maintained inventory schedules

* Responded to management's questions regarding financial

statements

* Trained new hires

* Prepared month end reports

* Recorded general journal entries

* Processed accounts payable

* Maintained sales tax procedure book

Accountant

Maharam Fabric Corporation, Hauppauge, New York 11788

July 1997- April 2001

. Prepared various state tax returns

. Processed all employee expense reports

. Processed Accounts Payable

. Processed cash receipts

. Analyzed general ledger accounts

. Reconciled corporate American Express account

. Prepared journal entries

. Ran month end reports

Accountant

TaxPro Financial Services, New York, New York 10019

January 1997- July 1997

. Prepared general journal entries

. Processed payroll

. Processed Accounts Payable and Accounts Receivable

. Reconciled bank accounts and credit card accounts

. Created annual expense reports for clients

Education

S.U.N.Y. at Old Westbury, Old Westbury, New York

Bachelor of Science: Accounting, May 1996

Relevant Course Work: Management, Accounting, Sociology, Economics, Public

Relations

Nassau Community College, Garden City, New York

Associates of Arts and Science: Accounting, May 1992

Computer Skills

Excel, Word, Quicken, Quickbooks, Outlook, and Accounting application

software.

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