Accounting Accounts Payable

WORK EXPERIENCE

OCE Business Services,

New York, NY

Senior Accountant 02/2008

- 03/2009

. Ensured timely and accurate closing of company books on a month-end,

quarter-end, and year-end basis

. Prepared analytical reviews and financial analysis of operating

results for review by senior management

. Assisted with preparation of annual budget, monitored monthly results

and assessed need for re-forecasting

. Supervised two full time staff accountants remotely located in the

Philippines

. Developed commission payment plan based on site contribution and

company's matrix of percentage payout

. Prepared monthly reconciliations of all balance sheet accounts

Staff Accountant 10/2004 -

02/2008

. Managed timely and accurate completion of various accounting reports

and procedures

. Compiled financial information from company books and prepared journal

entries to general ledger accounts in order to document transactions

based on the accrual basis of accounting

. Analyzed income statement variances and prepared journal entries to

correct discrepancies

. Reconciled inter-company accounts, calculated and

journalized allowances for uncollectible accounts.

. Prepared new client site set up and prepared new site budget data

Accounting Assistant 09/2002

- 09/2004

. Coordinated transition of bookkeeping functions from manual to

computerized system

. Prepared federal and state tax returns

. Oversaw accounts payable and receivables functions

General Accounting Intern 06/2002

- 09/2002

. Assisted in various bookkeeping duties including entering

transactions, performing bank reconciliations, processing adjusting

journal entries, and preparing financial statements

. Analyzed financial statements and prepared financial reports

. Worked on various ad-hoc accounting projects

EDUCATION

Leonard N. Stern School of Business, New York University

New York, NY

Bachelor of Science in Accounting and Finance, May 2003

ADDITIONAL

Honors: Leonard N. Stern School of Business Scholarship, Metlife Pathways

Scholarship

Computer Skills: Proficiency with AS 400, Microsoft Windows 95 to XP Pro,

Microsoft Office

Interests: Basketball, Reading, Watching movies

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