Accounting Sales

Sheldon K. Brown, MBA

*** **** **** ******, ********, NY 11236 Cell: 917-***-**** E-mail: *********@*****.***

EDUCATION

Long Island University, Brooklyn, NY

Master of Business Administration, Finance January 2007

Long Island University, Brooklyn, NY

Bachelor of Science, Accounting May 2004

WORK EXPERIENCE

RICG, NY: Staff Accountant, January 2008 – July 2017

Responsibilities

Prepares journal entries and reconcile general ledger and subsidiary accounts

Compile financial information and assist in the preparation of reports

Use various software applications, such as spreadsheets, relational databases, and graphics packages to assemble, manipulate and/or format data and/or reports

Compile information and prepare spreadsheets to assist CFO and auditors in internal and external statements preparation

Provide billing support to Client Services Department: Compile billing data and prepare jobs for Invoicing

Generate and provide monthly AP/AR reports to CFO

Review and process timesheets for employees

Prepare sales tax return for the company

Prepare and process electronic transfers and payments

Execute key month-end closing processes

Performed monthly Bank Reconciliations

Verify and process employee expense reports

Assist with year-end audit activities

Prepare and review weekly Work-In Progress reports

Establish, maintain and coordinate the implementation of accounting control procedures

Interact with vendors and clients to resolve accounting discrepancies

Computer/Software Skills

Strong working knowledge of Microsoft Word, Excel, PowerPoint, Outlook.

Epace

QuickBooks

Mas 2000

REFERENCES WILL BE FURNISHED UPON REQUEST

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