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Accounting Accounts Payable

Location:
Hoboken, New Jersey, United States
Posted:
October 29, 2018

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Resume:

Michael J. Buonvicino

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

Leonia, N.J. 07605

201-***-****

ac7jgk@r.postjobfree.com

Summary :

A results oriented professional with diversified experience in manufacturing and publishing environment. Strengths include

excellent organizational skills, self motivated, team player, with a history of increased responsibilities.

Areas Include:

Accomplishments:

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Created various spreadsheets to show company financial and inventory status

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Consistently surpassed company goals, thus achieving annual bonuses

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Reduced company payroll liability by processing company wire transfers for multiple companies

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Improved efficiency by training new employees to better accomplish company functions

Professional Experience:

Bauer Media Group USA LLC, Englewood Cliffs, N.J. ( 1997 to Present )

Staff Accountant:

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Prepared account reconciliations for fixed assets, promotions and paper Inventory

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Communicated and problem solved requests from department heads, controller, CFO

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Analyzed, researched and balanced general ledger accounts and bank reconciliations

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Communicated and resolved problems between the company and the bank

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Compiled, sorted, and distributed financial reports

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Recorded, tagged, and depreciated fixed assets for the company

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Coded, verified, and entered wire transfers and manual checks

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Prepared and reconciled paper reports from printer to paper inventory

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Checked, coded, and paid invoices for printer, insurance, paper, transportation, and intercompany

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Record daily and monthly cash receipts to general ledger

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Prepared journal entries for month-end close

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Closed the accounting cycle on the computer for month-end and year-end

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Processed requests for payments for wire transfers and stopped payments on bank website

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Prepared monthly cash disposition for corporate headquarters in Germany

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Updated financial files for production and advertising

Accounting Specialist:

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Coded, checked, matched, and entered accounts payable invoices

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Communicated and problem solved vendor inquiries

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Analyzed, researched and balanced general ledger accounts and bank reconciliations

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Coded, verified, and entered wire transfers and manual checks

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Created, prepared, checked and entered billing

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Prepared and entered credit and debit memos

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Compiled, sorted, and distributed financial sales reports

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Communicated and resolved problems between company and bank

Education: Bergen Community College - 1983

A.A.S. Business / Computer Science / Minor Accounting

Computer Skills: Excel, Lotus, Windows, Report Writer, Nexview, Accumatica

References:

Available Upon Request

Payroll

Cash management

Computer Operations

Accounts receivable

Accounts payable

Accounts reconciliation

Fixed assets

Bank reconciliation

Spread sheets



Contact this candidate