Lila Pojani
Work Experience La Grenouille Inc. (Upscale French Restaurant - New
York, NY) 2009 - 2010
Accountant
Prepared financial statements
Facilitated and completed monthly close procedures
Analyzed revenues and expenses to ensure they were
recorded appropriately on a monthly basis
Prepared monthly accounts reconciliations
Assisted with analyzing financial statements on a
monthly basis and reported on variances
Developed weekly labor and food reports
Administrated the company healthcare, benefits and
insurance programs
Coordinated with auditors
Coordinated all tax filing
Reported employee tips
Calculated food and liquor cost
Audits, Sales, Payroll, Dept. of Labor, Insurance,
Union
Other projects as assigned
Belacorp. Inc. 2005- 2008 Reston VA
Accountant
Participated in monthly closing process by performing
various accounting duties Including:
Balance sheet reconciliations
Journal entries
Specific calculations for certain balance sheet and
P&L accounts
Expense variance analysis
Participated in budget preparation and in variance
analysis
Prepared and analyze various financial reports each
month to evaluate business performance
General journal entries
General ledgers reconciliation
New Vision Realty Inc. 2004-2005 Clearwater FL
Accountant
Handle accounting for real estate funds including day
to day cash flow and reconciliations of the funds
Assisted with the P & L for the group
Financial statement preparation
Month, quarter and year end close
Monthly reporting for the funds
Coordination of the annual audits for the funds
Schiller International University 2001-2004
Dunedin, FL
Accountant (2003-2004)
Prepared and maintained general ledgers and balance
sheets
Generated and processed accounts payable; prepared
deposits, post receipts, and reconciled billings
Performed bank and investment account reconciliations
Assisted with financial reporting, variance analysis,
month end close and journal entries
Payroll and personnel files
Assistant to the Dean of International School of
Tourism and Hotel Management (2001-2003)
Assisted the Dean in policy and procedure development
and implementation communicating policies procedures
and guidelines to program heads in England,
Switzerland and Spain
Directed the efforts of 20 adjunct instructors in
Florida
Participated into the student's advising
Provided comprehensive administrative and secretarial
support to the Dean
Coordinated the course scheduling for HTMP
Managed the diary for the Dean, including arrangements
of travel and accommodation
Monitored general budgets, including processing of
invoices and expense claims on behalf of the Dean
Monitored of and responded to e-mails as appropriate,
replying to correspondence on behalf of the Dean.
Drafted correspondence, formatted reports and other
documentation.
Briefed notes on specific issues where required.
Supervised temporary administrative staff as required.
Education
Schiller International University Dunedin FL
MBA in International Business
Florida Metropolitan University Dunedin, FL
B.S. in Business Administration
Languages
French (Fluent- Fully working level)
Italian (Fluent- Fully working level)
Skills
Excel advanced level; QuickBooks; Peachtree; Microsoft
Dynamics Great Plains; Yardi; Microsoft Forecaster;
ADP