Sales Manager
Resume:
FELICIA PURVIS
Brooklyn, NY 11236
Cell 917-***-****
Email: ***********@*****.***
OBJECTIVE: Accounting Supervisor/Manager
EXPERIENCE:
*/**-*/** *&E Television Network New York, NY
Sr. Accountant - Production, Network Operations & On-Air
Promotions
* Managed the reporting, analysis & administration for AETN
Production, Network Operations, Internal Production & On Air
Production
* Maintained financial information of the Production, Network
Operations, Internal Production & On Air groups including but
not limited to: budgeting, forecasting, monthly journal
entries, report generation, variance analysis and discrepancy
resolutions
* Prepared & sent out Edit Room billouts to NYC & Stamford
offices; Quarterly billout of tapestock and airchecks
* Opened & closed project codes
* Maintained prepaid accounts and capital leases for all
Satellites
* Ensured that financial reporting was accurate, timely & in
accordance with GAAP.
6/05-5/07 Jurlique Holistic Skin Care, Inc. New York, NY
Sr. Accountant
* Analyzed & entered retail inventory and adjustments
* Handled cash management on all bank transactions and monthly
Bank Reconciliations
* Maintained & reconciled Jurlique International account; General
Ledger, Trial Balance; fixed asset
schedules for retail & wholesale; inter-company accounts; P&L
schedules and weekly retail sales reports
* Prepared and posted journal entries; accrual entries; multi-state
monthly & quarterly sales & use tax returns; and yearly 1099 forms
* Responsible for balance sheet analysis & reconciliation; payroll
analysis; T&E reports and track payments; month-end close and
financial reporting
* Supervised A/P & A/R staff
Staff Accountant - 06/05-11/05
* Handled monthly Bank Reconciliations and cash management on all
bank transactions
* Prepared and posted journal entries; accruals; multi-state monthly
& quarterly sales & use tax returns; and yearly 1099 forms
* Maintained fixed asset schedule for retail & wholesale
11/02-06/05 Horizon Media Inc. New York, NY
Staff Accountant
* Handled daily cash management
* Handled monthly bank reconciliations
* Maintained fixed assets schedule
* Analyzed balance sheet accounts on a monthly basis
* Analyzed monthly P&L report and input accruals accordingly
* Analyzed monthly T&E reports by client
* Assisted in month-end closing, prepare and enter journal entries
as needed
* Prepared yearly 1099 forms
11/01-11/02 Goodtimes Entertainment Corp. New York, NY
Staff Accountant
* Handled daily cash management
* Handled daily & monthly bank reconciliation's
* Handled daily account analysis on all cash accounts & post journal
entries as needed
5/99-11/01 Messner Vetere Berger McNamee Schmetterer EURO RSCG
New York, NY
Financial Analyst
* Handled monthly reconciliation's of expenses by client
* Prepared client expense schedules for monthly reporting
packages
* Consolidated and inputted budget information through CP system
* Tracked T&E expenses by employee by client
* Handled monthly revenue reconciliation by client
* Handled monthly bank reconciliation's
* Inputted monthly journal entries into the General Ledger. Printed
journal edit list to be reviewed for posting Logged and maintain
journal entry books for G/L and CP reconciliation
* Assisted in Month end closing
* Distributed month end reports to staff
* Supervised temporary staff of two
EDUCATION:
NORFOLK STATE UNIVERSITY Norfolk, VA
Received Bachelor of Science in Accounting May, 1998.
School of Business and
Entrepreneurship accredited by the American Assembly of
Collegiate Schools of Business (AACSB)
HONORS: Honor Roll
SKILLS: Computer Skills
Word, Lotus 1-2-3, Excel, PowerPoint, Internet, Email,
Computron, PPL
Microsoft Works, Adserve, Oracle, Macola, Encoda, ACCPAC,
VeriSign, ICINITY, JPOS
PROFESSIONAL
AFFILIATIONS:
CTA - Storefront Accountant
National Association of Black Accountants
Association of Governmental Accountants
Voluntary Income Tax Assistant
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