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Accountant Sales

Bloomfield, New Jersey, United States
January 04, 2018

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** ****** *******, **********, ** 07003 973-***-****


Analytical, outgoing, detail oriented individual with good ethical skills and a recent completion in the Master of Science in the Finance program looking for a permanent job opportunity that will utilize my knowledge and working experience in KPI’s, forecasting and budgeting, month-end closing process, revenue recognition, intercompany, consolidation, general ledger analysis and financial reporting.


Southern New Hampshire University-Hooksett, NH, 2018

MS Finance with conc. in Corporate Finance, GPA 3.84/4.0

Selected for membership in the National Society of Leadership and Success

Rutgers, The State University of New Jersey-Newark, NJ

Bachelor of Science in Accounting


Axelon Services Corporation

Panasonic Corporation of North America 10/2017 – Present

Sr Accountant-Contractor

Take proactive approach in analyzing balance sheet and income statement accounts as well as prepare appropriate journal entries.

Heavy intercompany interaction with hands-on approach to clear differences.

Audit account analyses from all accountants and take a practical approach to make sure that all supporting documents support analyses for management review.

Utilize SAP for all research projects and excel for all journal entries and uploads to SAP, respectively.

Fortis Consulting LLC., Tinton, NJ 05/2017 – 08/17

Trac Intermodal, Montvale, NJ

Sr. Accountant/Financial Analyst-Contractor

Heavy month end SG&A reconciliation using pivot tables and v-lookup including variance writeups by comparing month to month.

Analyzing days sales outstanding (DSO) pertaining to accounts receivable.

Month-end journal entries, quarterly and yearly writeups for the Management Discussion Analysis (MDA).

Aerotek, Secaucus, NJ 02/2017 – 4/2017

Chemaid Laboratories-Saddle Brook, NJ

Sr. Accountant-Contractor

Responsible for subsidiary month-end closing including preparing the financial statements.

Preparing high volume of monthly journal entries using Quickbooks.

Reconcile fixed assets to general ledger.

Responsible for balance sheet and P & L analyses including cost of sales per customer report.

Preparing monthly bank reconciliation using Quickbooks.

Robert Half Accountemps - Saddlebrook, NJ 09/2016 - 02/2017

State Street Bank-Clifton/Coyne Public Relations-Parsippany

Sr. Accountant - Contractor

Assisted staff in retrieving PCAP (permanent capital) statements to prepare journal entries.

Prepared journal entries for private equity funds.

Assisted in audit research and prepared reports for auditor’s request.

Revenue recognition based upon services completion.

Foster McKay, Florham Park, NJ

PSEG – Newark, NJ 02/2016 – 09/2016

Sr. Staff Accountant-Contractor

Streamlined PSEG complex bank reconciliations by using excel v-lookup and reducing time to 75%.

Assisted accounting staff in preparing complex bank reconciliations, audit research, applying cash receipts using SAP.

PBF Energy Co., Parsippany, NJ 06/2011 – 11/2015


Analyzed balance sheet and P&L sub-ledger accounts to general ledger.

Managed all corporate prepaid and various liability accounts, debt roll forward, interest schedule and deferred rent in compliance with GAAP.

Managed fixed assets including crude railroad cars, computers, LHI, furniture & fixtures to be depreciated, accumulate fixed asset cost in construction in progress account, upon completion prepare monthly journal to re-class to appropriate asset category.

Managed all intercompany balances by analyzing and journalizing differences to prepare for monthly consolidation.

Trained and assisted other accountants on the intercompany reconciliation process and cash applications.

Managed over 30+ bank reconciliations for subsidiaries and corporate.

Interacted with internal and external auditors on a quarterly and yearly basis.

Interacted with accounts payable on invoices not paid via balance sheet account analysis.

Interacted with HR on various issues relating to balance sheet account analysis.

Assisted in the fixed Assets and bank reconciliations implementation into SAP.

Dr. Reddy’s Laboratories, Inc. & The Linde Group- NJ 09/2009 – 09/2010


Verified expense reports via Concur Solutions.

Assisted with payments to vendors using SAP & 1099’s verification

Processed month end payroll journal entries as requested using SAP.

Cybershift, Inc.-Parsippany, NJ 05/2007 – 08/2009


Consolidated financial statements and financial reporting.

Reconciled inter-company reconciliation and prepared journal entry elimination.

Analyzed budgeted via actual expenses and explained variances.

Billed hardware shipments to clients and reconciled monthly inventory roll forward analysis to stock status report.

Recorded all inventory movements and make inventory adjustments including year-end physical and evaluation of obsolescence inventory.

Prepared general journal entries such as accruals, prepaid, payroll, deferred project costs and took initiative to identified and reclassified to appropriate accounts.

Prepared monthly revenue recognition schedule based upon hardware shipments, ASP (Application Service Provider) web hosting and billable professional services.

Prepared and analyzed monthly cash flow statements using the direct method making sure the ending balance reconciled to the general ledger cash balance.

Billed inter-company related to transfer pricing, payroll and voucher issues.

Analyzed income statement and balance sheet accounts analyses including re-classed to appropriate accounts.

Resolved all hardware related issues for CFO.

Coded and resolved all vendor invoices related issues.


SAP, Investran, Vantage Epicor, Concur, exceptional Excel skills including v-lookups, pivot-tables, Microsoft Word, QuickBooks

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