Sales Maintenance

CHERYL GORDON

** **** ******* **. ( Lincoln Park, NJ 07035

862-***-**** ( ***************@*******.***

OBJECTIVE:

Seeking a challenging opportunity with a strong, established, forward

thinking organization

which demands a professional who is organized, self-motivated,

dedicated, and an excellent team player.

EDUCATION:

William Paterson University- Wayne, New Jersey

B.S. in Finance - Estimated graduation December 2010

PROFESSIONAL BACKGROUND:

Travelport Inc. (Formerly a division of Cendant Corporation)-Parsippany, NJ

Supervisor of Accounting and Consolidations-August 2006-December 2009

. Supervision of (2) direct reports - All corporate cash funding to

business units and corporate intercompany reconciliations.

. Successfully reconciled consolidated cash flow statement from prior

reporting platform to current G/L system

. Responsible for recording all Debt, Derivative, and Hedging entries at

Corporate Level

. Analyze and verify all F/X change month over month.

. Responsible for Business Unit and Corporate cash flow analysis.

. Corporate consolidations of roll-forwards, cash flow statements,

investment in subsidiaries, and associated eliminations.

. Responsible for all equity, minority interest, acquisition, and

divestiture accounts.

. Quarterly Corporate analysis of FIN 46

. Review of all quarterly reporting packages of Corporate entities.

. Ad hoc reporting and analysis

. Highly involved in multiple Corporate projects with direct reporting

to Controller and many related departments.

Senior Accountant-February 2005 - August 2006

. 3 year audit team member involved in separation from parent company.

(Effective January-August 2006).

. Team lead on reconciliation of three financial systems post spin.

. Lead department on Sarbanes Oxley test of Fixed Assets and Capitalized

Projects.

. Calculate and record all equity method investments.

. Record all minority interest investments held by TDS.

. Maintain and update all goodwill and intangible roll-forwards and

quarterly packages for TDS Division.

. Record and maintain all Paid-in-Capital and investment in subsidiary

for division.

. Analyze Balance Sheet accounts.

Staff Accountant-February 2003 - February 2005

. Responsible for booking all inter-company transactions for online

business.

. Recording of monthly journal entries.

. Reconciliation for all expenses for Cheap Tickets online division.

. Created and maintained expense analysis for online division.

. Analyze and report Cheap Tickets online division Balance Sheet and P&

L to Director on a monthly basis.

. Report monthly financial into Hyperion Financial Management system

which reports to Corporate Headquarters.

. Maintain and update all roll-forward accounts.

. Database and Account System Maintenance.

. Record and analyze all accruals on a monthly basis.

. Calculate and book monthly depreciation and amortization journal

entries.

. Set up new bank accounts, bank reconciliations and integration of on-

line banking software.

Computer Horizons Corporation, Mountain Lakes, NJ

Staff Accountant- November 1999 - December 2002

. Responsible for all wire transfers throughout all corporate headquarters,

district level, and intercompany bank accounts.

. Calculate and verify sales commissions for 13 districts based on gross

profit and/or total revenue on a monthly basis.

. Determine daily investment based on cash flow.

. Booking all miscellaneous cash and cash receipts on a daily basis for

corporate and intercompany accounts.

. Analyze, sort, and distribute Profit/Loss statements monthly.

. Responsible for booking and analyzing multiple bank reconciliations and

account analysis.

. Monthly closing journal entries including monthly revenue and cost

accruals.

. Database and Accounting System Maintenance.

. Monthly Payroll posting.

COMPUTER SKILLS

Microsoft Word, Excel, Access, Power Point, Oracle, Hyperion Enterprise,

Hyperion Financial Management, Hyperion Retrieve, SAP, Great Plains,

Microsoft Visio

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