Accounts Payable Receivable
Resume:
Antoinette E Contratto
Suwanee, GA 30024
Mobile: 678-***-****
************@*******.***
Professional Experience
Over twenty–five years of demonstrated ability to perform in all environments. Handled confidential information and performed international payments. Proven to be a hard-working team contributor, motivator, and results oriented with strong leadership skills.
Work History
January 2018 – Present Accountemps RxSense Accountant
Accounts Receivable/ Accounts Payable
Journal Entries
Account Reconciliation
Month End Close
August 2017 – December 2017 Accountemps, Brewed to Serve LLC Accountant
Reconciliation of Accounts and Bank Statements
P&L and Balance Sheet Analysis
Prepare and Analysis of Financial Reports
JE Entries, Month End Close, Run Queries and research
Bank Transfers and Deposits
Payroll processing
Updated financial supporting schedules monthly
Accounts Receivable
Credit Card processing and reconciliation
Accounts Payable, Check Processing
AD-Hock analysis, billing, reporting,
Other duties as assigned
January 2017- August 2017 Hire Investment, First Data
Analysis and Complex Reconciliations
January 2017 – January 2017 Intersect Group, ThyssenKrupp
Download from Hyperion to excel, manipulate spreadsheet to upload JE into Oracle
June 2016 – December 2016 DSS Staffing American Honda Finance Consultant
P&L Analysis and Forecasting
Month End Close, Journal Entries, Run Queries and research
Accruals & Account reconciliations, Management Reporting
Month End Reports, Gross Margin Reports Customer Report, etc
Preparation of monthly results, extract data from the system and data mining
Actual to budget variance analysis
Ad-Hock Reporting and report distribution, Expense Budgeting
Quarterly Updates
Monthly Variance Analysis, Margins Analysis, Preparation of Profit Analysis Schedules
Cost Center/Expense Reporting and Analysis Schedules
Ad-Hock analysis
Miscellaneous Billing
Other duties as assigned
February 2016 – May 2016 The Aspen Brands Kate Aspen AR Specialist
Posting cash, collections, cleaning up the customers accounts,
Streamline procedures
Bank Recon, Intercompany Recon
January -2016 – February 2016 ACI Advanced Circuitry International Accountant
Accounts Payable, Accounts Receivable, Vendor Check Processing
Matching PO, Invoice and Packing Slips
Streamline processes and procedures
November 2015 Intersect Group All Connect
Converted data from ADP reports into excel spreadsheet, manipulated data into new payroll spreadsheets
June 2015 – September 2015 Cowabunga Inc. Senior Accountant
Maintain Balance Sheet Schedules
Process Payroll
Prepare and Analysis of Financial Reports
Prepare Payment of Royalties and Advertizing
Accounts Payable
Check Run Processing
Fixed Asset Management
Integration of journal entries into Great Plains
Month End reporting and journal entries
July 2010 – June 2015 Fischer Connectors Inc Senior Accounting Representative
Prepare monthly schedules/analysis, month end reconciliations
Month end closing, preparing month end close package and other monthly and quarter reports
Update financial supporting schedules monthly
Analyze Financial Statement
Year End Close
Track Capital Expenditures, Cost Center Reporting and Analysis
Group statement preparation and reporting
Processed daily, weekly and monthly detailed accounting transactions related to General Ledger
Accounts Payable /Accounts Receivable
Assisted with audit (internal and external)
Fixed Asset Management
Assisted with KPI Reporting
Communication with Swiss Corporate on reporting and transactions
Maintain Lead Schedules for B/S Accounts
Worked cross-functionally with all departments to resolve discrepancies
August 2009 – July 2010 Accountemps Accountant
Code and process invoices and expense reports, Created check runs
Bank Reconciliations
Set up new Company Books for a small independent boutique
Set up Payroll processing for small independent boutique
February 2006 – June 2009 Accountemps SPS Accountant
Payroll Processes and Conversions
Bank and Account Reconciliations
Journal Entry Preparation
Month end closings and report generations
Accounts Payable and Accounts Receivable
Inventory Maintenance and Control
Computer Systems Conversions and upgrades
Reconciliations and General Accounting
Financial Statement Analysis
Set up books for a subsidiary
February 2006 – May 2006 Accountants One Accounts Payable Specialist/Manager
Code and process invoices and expense reports
Vendor Maintenance
Supervised one employee
Responsible for month end close reporting
February 2005 – January 2006 Intercontinental Hotels Group P2P Specialist
August 2004 – February 2005 Accounting Alternatives, Accountemps Accountant
February 2002 – August 2004 Mactec/Law Engineering Accounts Payable Specialist
August 1997 – February 2002 Accountemps Accountant
October 1995 – February 1997 American Women’s Club Bruxelles Treasurer
1984 – October 1985 David Weiss Co Assistant to the VP Finance
1982 – 1984 American Women’s Club of Bruxelles Department Bookkeeper
1982 – 1982 Joseph Milch Co Work Study Program - Bookkeeper
Education: Westmoreland Community College Accounting
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