Sales Accountant

DENNIS BIANCO

C: 516-***-****

**********@*******.***

EXPERIENCE Proenza Schouler New York, N.Y. 09/2017-10/2017

Consultant

Responsible for month end closings, General Ledger account analysis, reconciliations & reporting

Pall Corporation Port Washington, N.Y.

Consultant 08/2016-06/2017

Performed month end closing in a timely manner

Prepared & input monthly recurring & adjusting Journal Entries

Responsible for account analysis & accuracy of General Ledgers

Responsible for daily cash expenditures, wire payments, checks clearing, & insuring sufficient funds in Main Operating Account

Issuance of credits for overpayments of sales tax

Performed Accounts Payable functions

Oversees Accounts Receivable transactions

Issuance of credits to customer accounts for overpayments

Prepare twice monthly report of available bank balances from worldwide entities

Tourneau New York, N.Y.

Senior Accountant 06/2008 – 01/2016

Performed month end closing in a timely manner

Prepared & input monthly recurring & adjusting Journal Entries

Responsible for account analysis & accuracy of General Ledgers

Analyze month over month expenses for consistency

Responsible for daily cash expenditures, wire payments, checks clearing, & insuring sufficient funds in Main Operating Account

Prepare state sales tax payments through website

Responsible for all reconciliations of cash, credit card, expense, & operating accounts on a monthly basis

Record all bank transfers into excel worksheets on a daily basis

Reconcile intercompany accounts each month

Prepare weekly sales reports for controller

Prepare monthly borrowing base for GE Capital

Worked with Controller to prepare year end audit & assisted external auditors

Levitz New York, NY

Senior Accountant 04/1990 – 05/2008

Performed month end closing in a timely manner

Prepared & input monthly recurring & adjusting Journal Entries

Responsible for account analysis & accuracy of General Ledgers

Responsible for daily cash expenditures, wire payments, checks clearing, & insuring sufficient funds in Main Operating Account

Responsible for all reconciliations of cash, credit card, expense, & operating accounts on a monthly basis

Record all bank transfers into excel worksheets on a daily basis

Manage & reconcile inventory for each store

Train & oversee staff accountants

Worked with Controller to prepare year end audit & assisted external auditors

EDUCATION S.U.N.Y Old Westbury Old Westbury, NY, BS Accounting, 3.2 GPA

COMPUTER MS Windows XP (Word, Excel, Outlook), Oracle, Great Plains, SAP, Quickbooks

SKILLS

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