Charlene Derenches
Coram, New York 11727
************@***********.***
Providing the highest level of support to clients.
• Develop the highest standards to implement, monitor and coordinate accounting services.
• Advanced technical proficiency, ensuring accuracy of results.
Hardworking, energetic, strategic, loyal. Focus on balancing efficiency and getting the job done with providing a lively and supportive environment. Always a top performer and a team player.
EXPERIENCE:
Bookkeeper
Isoldi Bookeeping Services
Centereach, NY Jan. 2013- current
Diverse forms of bookkeeping & payroll for several different companies
Accounting Executive
Minuteman Press International Sept. 2012 – Nov 2012
Farmingdale, NY
• Various Duties with inter-companies & countries using International currency rates
• Accounts Payable, data entry, check writing, credit cards, wires transfers, etc.
• Bank reconciliations, Accounts Receivable, data entry, deposits, daily cash flow, etc.
• General Ledger balancing and maintaining records
Bookkeeper, Office Manager
Black Tie Tuxedo, Inc. Dec 2010 – July 2012
Smithtown, NY
• Instilled computer software with access among locations
• Established inventory control measures
• All forms of AR and AP duties including account placement and payroll monitoring
• Maintained excellent relations with CPA, Bank, Consumers and Vendors
• Created inter-office calendar for easy access with employees, vendors events etc.
Assistant Controller
Salon Management, LLC May 2007 – August 2010
Astoria, NY
• Duties included A/P, A/R & Payroll for 14 corporate (inter) companies payment schedules & check writing
• Delegated responsibilities to department employees, time management, department supervision
• Direct interaction with customers, vendors, CFO, CEO & Corporate bank manager for discrepancy resolutions
• Administered payroll for 500 employees
• Account & book balanced journal entries, payroll, expenses, deposits, bank & account rec., etc.
• Sales Tax entry’s, balanced and maintained 37 bank accounts
A/P Manager & Marketing Assistant,
Wales Darby, Inc. September 2000 - May 2007
Islandia, NY
• Negotiated between vendors and CFO regarding resolve of extreme overdue balances prior to employment.
• Analyzed various balance sheet & expense accounts
• Online, auto & manual payments & banking
• Prepared end of month & end of year A/P reports
• Managed all areas of A/P, which include sales tax prep, expenses, budgets, reconciled statements, etc.
• Assisted A/R in recouping outstanding balances of over $240,000.
• Prepared, organized & registered students for training classes
SKILLS:
Adept in auditing mechanisms, time management & inventory control measures. Proficient in the use of QuickBooks, MAS 500 & MCS Accounting and purchasing systems. Knowledge of Great Plains, Microsoft Office Suite and Operating system functions.
References available upon request