Manager Sales

ELIDY GUILLAUME

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

Far Rockaway, NY 11691

******@*****.***

Cell: 516-***-****

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Objective: A position in Finance/Accounting in a progressive,

dynamic and mobile organization where my skills and

abilities will contribute to the further growth and

development of the organization

Experience: 10/2008-Present North Shore LIJ Health System

Westbury, NY

Sr. Accountant

. Prepared and review all monthly financial statements

. Prepared all monthly balance sheet account

reconciliations

. Prepared all monthly closing journal entries

. Administered month-end and year end closing

. Prepare P&L account analysis and explanation of

variances

. Prepare monthly bank reconciliations and Investment

account reconciliation

. And other duties as assign by the accounting manager

8/2006-6/2008 Bluegreen Corporation Boca Raton, FL

Sr. Accountant (Corporate)

. Supervise a staff of 3 employees

. Prepared and review all monthly financial statements

. Prepared all monthly balance sheet account

reconciliations

. Prepared all monthly closing journal entries

. Administered month-end and year end closing

. Prepared monthly P&L account analysis

. Reviewed and prepare all package commission, Tour

income and Receivables

. Responsible for reviewing Cash Receipt/Disbursement

posting information

. Worked with the Director on the new accounting

policies and audit procedures

. Prepared monthly bank reconciliations

. Reviewed all account payable vouchers and expense

reports

. And other duties as assign by the Director

2/2005 - 1/2006 Jarden Consumer Solutions Boca

Raton, FL

G/L Staff Accountant

. Prepared all Monthly account reconciliations

. Prepared all monthly closing journal entries

. Prepared the daily cash management report and

processed all wires

. Worked with the controller on the new accounting

policies and audit procedures

. Prepared monthly bank reconciliations

. And other duties as assign by the Controller, Asst.

Controller or the Acct. Manager.

8/2004-2/2005 Fairfield Resorts Management Margate,

FL

Staff Accountant (HOA and Corporate)

. Responsible for all aspects and functions of six HOA

properties

. Prepared Month end closing journal entries for six

HOA properties.

. Prepared Month end closing Corporate journal entries

for all HOA

. Prepared balance sheets accounts reconciliations

. Prepared bank reconciliations for the six HOA

properties and their corresponding corporate accounts

. Prepared bank and record bank deposits

. Review and analyze the financial statements

. Provide variance analysis and explanations

8/2003-6/2004 Geller & Company

New York, NY

Staff Accountant

. Prepared Bank Reconciliation for multiple companies

. Prepared A/P account reconciliation and account

analysis

. Prepared inter-company account reconciliations

. Entered and reviewed A/P invoices and processed bill

payments

. Calculated and Prepared monthly sales commission

report

. Prepared 1099's reports

. Prepared audit binder

. And other duties as assigned by the accounting

manager or controller

4/2002-10/2002 Black Enterprise Magazine New

York, NY

Financial Analyst /Temp assignment

. Built and development of financial statements

. Accounts reconciliation

. Prepared and recorded accrual entries

. Created manual and procedures for month-end closing

process

. Biweekly payroll processing using Paychex system

. Account payable and account receivable processing

. Handled the revenue account for magazine circulation

. Performed detailed analysis relating to Newsstands

circulation, Sponsorship sales events

. Prepared daily cash management report for the

controller

. Prepared monthly rent tax return

Education: 9/1995-5/2000 St. John's University Queens, NY

. B.S. In Accounting

Skills: Knowledge of, Lawson, Concierge, JDE, Hyperion,

PeopleSoft8, Solomon, QuickBooks, Platinum 4.2, AS400, MSG,

ADP, Paychex MS Office (excel, words, and PowerPoint)

Contact this candidate