Accounting Accounts Payable

EDWENS PIERRE, MBA

EDUCATION:

**** ****** ******** ****** ** Management

MBA: Accounting and Managerial Finance

**** ********** *******

BS: Double major - Accounting and Chemistry

CERTIFICATION: Currently pursuing Certified Public Accountant (CPA)

designation

Currently pursuing International Financial Reporting Standards

(IFRS) designation

COMPUTER

SKILLS: Excel, Word, PowerPoint, SAP, Quick Books, Peachtree,

PeopleSoft, Oracl

LANGUAGE: Fluent French and Creole

EXPERIENCE: Swatch Group (Manufacturer: Wholesale/Retail)

Weehawken, NJ

Financial Analyst

. Responsible for the completion and presentation of

monthly financial reporting packages to the

Controlling Director, CFO and CEO.

. Work closely with the Controlling Director in the

preparation of the monthly ER closing as well as the

preparation of budgets & forecasting for all the

brands in the U. S.

. Responsible for all financial analysis, reviewing

marketing and COOP contracts to defreeze or release

money according to budgets and ROI.

. Prepare and journalize monthly accrual, reversal and

prepaid internal order Manage and monitor G/L

accounts, cost center, bill back, and account

reconciliation.

. Supervise and audit P&L statements monthly for brand

management marketing packaging.

. Efficiently control and manage the company's fiscal

fund and expenditures.

. Perform quarterly Audit and Internal Control for

all the brands in the U.

UBM GLOBAL TRADE

July 2007 to (Manufacturer; wholesale and retail)

September 2009 Staff Accountant

. Assists in the reconciliation of point of sale

(POS) in oracle accounting system.

. Assists with monthly financial statements in

accordance with both GAAP and IFRS rules.

. Processes monthly journal entries and analyzes

wire transfer support to ensure correct coding to

the general ledger.

. Coordinates and performs month-end inventory

counts.

. Complies with department policies, procedures,

internal controls and transportation

regulations.

. Assists in the preparation of all financial

statements, financial audits, bank reconciliations

and internal controls.

. Processes invoices for both account payable and

receivable.

. Developed an MS Access database to consolidate

data from multiple sources.

. Conducts research and makes recommendations on

the data and required consolidated database.

. Assists with inventories and office supplies.

March 2004 to JFS ACCOUNTING SERVICES

July 2007 (Accounting firm)

Junior Accountant

. Managed the complete accounting cycle, including

preparation of various accounting reports, opening

and posting entries, monthly bank reconciliations

and closing of accounts using QuickBooks

Accounting Software.

. Performed Credit card and accounts reconciliation.

. Ensured proper coding of invoices, processing

accounts payable and accounts receivable by

examining and auditing documents for maximum

accuracy and the purpose of handling revenues and

expenses in timely manner.

. Assisted with the Operational and Financial

Audits.

. Reviewed various account and handled preparation

of P&L account and Balance Sheet.

Contact this candidate