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Manager Accounting

Boynton Beach, Florida, United States
August 19, 2018

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JoAnn Romagnano

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

Boynton Beach, FL 33437


Harris Consulting Group January 2016- June 2017

Delray Beach, Fl 33445

Full Charge Bookkeeper/Restaurant

Payroll, A/P, Dispursements

Bank Deposits, Bank Reconciliation

Petty Cash Journal, Daily Sales Journals

ECR Plumbing LLC

Office Manager/ Bookkeeper September 2010 – December 2015

Payroll, journal entries, G/L entries, etc.

Accounts Payable and Accounts Receivable entries- disbursements and invoicing

Dispatching service calls, texts, and emails- scheduling

Bank deposits and reconciliations : Checking and credit card merchant accts

JVN Properties New York, NY

Accounting Manager December 2007 – August 2010

Payroll, journal entries, G/L entries, etc.

Accounts Payables and Receivables to G/L

Reported directly to Controller and owner

Reconciliation of all credit cards and monthly bank statements

H/R, 401K, Benefits, etc.

Kept records of monthly rents, leases, insurance, taxes, etc on Skyline System for Property Managers

Liberty East Plumbing/Pride Retail Contracting Edison, NJ

Office Manager February 2000 – June 2006

Accounts Payables, Accounts Receivables

Dispatch maintenance crew to appointments

Coordinate and administer company payroll

Conduct company banking

Consult with accountant- P&L, trial balance, balance sheet,etc.

Oversee firm insurance needs

Manage office staff including hiring, terminations, etc.

Consult with company owner regarding all office related decisions

Leslie Fay Corporation New York, NY

Accounts Receivable Manager March 1990 – January 2000

Chargeback and aged invoice collections

Resolve disputes with buyers, retailers and sales force

Research and coordinate supporting documentation for claims and invoice reimbursements

Supervise Receivables department

Investigate debit and credit discrepancies

Education -College of Staten Island - 1 year of Accounting, NYS Real Estate Broker 20+ year Systems- Quickbooks Pro, Word, Excel, Outlook, Skyline, Peoplesoft, Sage100 and other custom accounting systems.

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