Accounts Payable Accounting
Resume:
Steven Batoff
Email: *********@********.***
Address: *** ********* ****
City: Philadelphia
State: PA
Zip: 19116
Country: USA
Phone: 215-***-****
Skill Level: Management
Salary Range: 40
Primary Skills/Experience:
See Resume
Educational Background:
See Resume
Job History / Details:
STEVEN MICHAEL BATOFF, MBA
107 Tomlinson Road
Philadelphia, Pennsylvania 19116
*********@********.***
PROFILE
An Accounting/Finance professional with 21 years experience, strong organizational skills and a high degree of efficiency. Excellent interpersonal skills in relationships with corporate executives and company employees.
PROFESSIONAL EXPERIENCE
Provided Management Consulting Services in 2007-Present
Accounting/Finance for various companies such as:
People For People Incorporated (Non-Profit)
Termac Corporation
CDI Corporation
Merck Pharmaceuticals
Answernet Network Incorporated
a Handled general ledger monthly and year-end closing, reports and account analysis.
a Prepared monthly and yearly operations statement, balance sheet, cost and financial reports.
a Reviewed, monitored and analyzed long term care contracts.
a Analyzed federal excise tax on multi-company telephone bills.
a Reconciled multi-operating and payroll bank accounts and projected cash flow needs.
a Handled fixed assets additions, deletions, retirements.
a Processed quarterly and annual payroll and sales tax returns.
a Maintained funds and grants and prepared annual budgets.
a Handled accounts receivable collections and credit review and approval.
a Prepared hourly and salary payroll, salesmenas commission calculation and personnel report.
a Audited accounts payable vouchers, invoice register, petty cash and secondary funds.
a Coded and processed invoices, paid monthly expenses and reconciled customer statements.
a Prepared cash, inventory, shipments, stock status, plant manageras and fixed asset input reports.
a Prepared taxes, bonds, union dues and employee stock purchase plan reports.
The Philadelphia Housing Authority, Philadelphia, PA (Non-Profit) 2006
Financial Program Analyst
a Supervised financial activities necessary for maintaining general ledger and related subsidiary ledgers, which included the preparation of journal entries, analysis of account balances and the reconciliation of various reports and statements in various departments throughout the Authority.
a Supervised preparation of all unit cost reports for programs and assisted in the development of budgets for all line items.
a Monitored budgets, including signing off on budget requisitions, reprogramming requests, authorization for expenditures and personnel requests for funding.
a Applied sound principles of accounting to various PHA programs/projects, planned, organized and directed work as required.
a Ensured system integrity as it related to Peoplesoft and Excel budget reports.
a Worked closely with budget staff and accounting department to produce accurate financial data and reports reflective of the financial position of various funds, programs, departments.
STEVEN MICHAEL BATOFF, MBA
Telerx Marketing Incorporated, Horsham, PA 2004-2005
Staff Accountant
a Processed accounts receivable and accounts payable.
a Assisted with monthly financial close and the preparation of the monthly financial reporting package.
a Prepared thirty bank reconciliations monthly for Telerx and rebate accounts.
a Maintained fixed assets schedules along with corresponding depreciation and amortization schedules.
a Provided backup for daily review of positive pay.
a Assisted with outstanding checklists and reviewed expense accounts.
American Home Rentals Incorporated, Philadelphia, PA 1990-2004
Senior Real Estate/Property Management Accountant
a Reported directly to General Manager.
a Reviewed annual closing including accounting functions relating to the physical inventory, audit and
assistance with tax returns.
a Worked closely with co-owners, presenting financial results and offering recommendations for change and improvement, as required.
a Supervised bookkeeper who performed all day to day accounting operations.
a Handled general ledger monthly and year-end closing, reports and account analysis.
a Prepared financial statements, cash flow, budget and tax reports.
a Reconciled operating and payroll bank accounts and audited accounts payable checks.
a Insured that all corporate tax liabilities were paid in a timely manner.
a Prepared and implemented new accounting procedures and forms to further improve accounting operations.
a Developed policies and procedures manual encompassing all accounting and sales operations.
a Performed various special projects.
COMPUTER SOFTWARE SKILLS
Word, Office, Excel, QuickBooks, Quicken, Peachtree, Oracle, Solomon, Khameleon, Peoplesoft, Mas 200.
EDUCATION
Philadelphia University, Philadelphia, PA
Master of Business Administration Degree, Concentration in Finance.
Bachelor of Science Business Administration Degree, Concentration in Accounting.
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