Accounting Sales

KIM VISARIA, CPA

** ******* ***** *****, ********, NJ 08512

Phone: 609-***-****, Fax: 609-***-****

********@***.***

HIGHLIGHTS

CPA Certification

BS in Accounting

PROFESSIONAL SUMMARY

CPA Certified Accounting Supervisor with solid track record of accurate financial reporting and analysis.

Highly organized and detail oriented professional promoted to positions of increasing responsibility, including

supervision.

EXPERIENCE

2004 – Present

IEEE, Accounting Supervisor

Responsible for monthly closing and year end closing, bank reconciliations, reconcile balance sheet

accounts, accruals, prepare and review financial statements.

Collect, consolidate, and analyze financial information in various areas of the organization and

communicate findings to management.

Handling Conference financials, Section and Chapter financials (L50s).

Assist external auditors with documentation.

Maintain fixed asset schedules and calculate monthly depreciation.

Manage and train staff.

Coordinate and complete special projects as needed – Compile various ad hoc reports/analyses for

upper management.

2003 – 2004

Carrier Clinic, Accountant

Responsible for monthly and year end closing.

Assist in the preparation of annual budget.

Month-end closing journal entries.

Process and distribute monthly financial statements.

Reconciliation of various general ledger accounts.

Prepare quarterly and annual Audit Schedules.

Prepare bank reconciliations.

2001 – 2003

Rocheux International Inc., Accountant

Monthly Closing, Preparing Reconciling Entries.

Accounts Receivable Functions.

Calculating Rebate for Customers.

Accounts payable Functions, ETC.

1995 – 1998

PrePress XPress, Inc., Office Assistant

Handling Billing, Accounts Receivable and Payable.

Filing monthly and quarterly Sales Tax Returns, Gross State & Federal Tax Return .

1989 – 1993

Merrill Lynch & Co., Inc., Accounting Clerk

Balancing and Reconciling General Ledger Accounts.

Balancing Daily Accounts, etc.

EDUCATION

BS in Accounting

COMPUTER SKILLS

Office 97 QuickBooks Windows NT C

C++ Oracle Java Windows 98

Word ASP HTML Visual Basic

SAP EXCEL Lotus Notes

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