Accounting Sales

Eric Viscomi

*** **** ***. ? Brick, NJ

***** ( 732-***-**** ? ***********@***.***

EMPLOYMENT HISTORY

Freehold Raceway Park, Freehold, New Jersey July 2008-

Present

Assistant Controller

. General ledger reconciliation and account analysis

. Bank reconciliations

. Transfer of funds between bank accounts

. Review and approve accounts payable and payroll checks

. Prepare weekly reports for upper management

. Payroll backup

American International Group, New York, New York October 2004-

July 2008

Accountant One

. Track wire payments to outside parties and inter-company wire

transfers

. Trained new employees on various company systems

. Communicate with investment group to assure correct distribution

to various investment companies

. General ledger and investment account reconciliation

. Processed stop payments

. Track foreign currency transactions

. Track unallocated cash and allocate cash to proper general

ledger account

. Communicated with Treasury department to reconcile the daily

cash account

. Reviewed Letters of Credit for discrepancies verse company

regulations

Cosi, Inc., New York, New York September 2003-

September 2004

Staff Accountant

. Completed bank reconciliations.

. Processed Sales and Use tax returns for twelve states

. Reconciled credit card receipts for the company's 86 stores

. Communicated with vendors to solve unpaid invoice problems.

. Uploaded entries into Oracle.

. Created check batches in Oracle.

. Communicated with banks to solve account discrepancies

EDUCATION

. B.S., Business Administration/ Accounting, December 2002

. Seton Hall University (W. Paul Stillman School of Business),

South Orange, NJ

. Course work included: Intermediate Accounting I and II, Federal

Income Tax Accounting, Business

Finance, Partnerships and Consolidations, Financial Accounting,

Managerial Accounting, Auditing, Enterprise Accounting

COMPUTER SKILLS

. Microsoft Office

. Oracle

. SAP

. Microsoft Dynamics

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