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Accounting Accounts Payable

New York City, NY
March 06, 2019

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**** ****** *, ********, ** 11210 c: 347-***-****

OBJECTIVE: To obtain a job that utilizes communication, analytical and the leadership skills in the business industry.


Capella University Minneapolis, MN

Accounting CPA Pathway Graduate Certificate May 2018

Baruch College, City University of New York New York, NY

Bachelor of Business Administration August 2017

Major: Accountancy


Countless, LLC New York, NY

Junior Accountant November 2018 to February 2019

Performed accounting functions including payroll, bookkeeping, invoicing, and bank reconciliations

Prepared a full set clients’ annual accounts – financial reports such as Statement of Financial Position, Statement of Profit and Loss and other reports using cloud-based accounting software

Processed A\R and A\P through QuickBooks Online, Xero, and HubDoc software for bloggers, personal trainers and property management companies, and other various types of businesses

Assisted with tax preparation and returns

Assisted in training new junior accountants

E. Sheynerman CPA PC Brooklyn, NY

Junior Accountant August 2017 to November 2018

Processed journal entries and performed accounting corrections to ensure accurate records

Utilized QuickBooks software for bookkeeping consist of general ledger entries, fixed assets, and financial statements

Computed amortization schedule for loans and leases

Completed payroll on weekly, bi-weekly and monthly basis including garnishments and levies

Assisted in preparation of withholding and sales tax quarterly reporting

Compiled with local, state, and federal government reporting requirements and tax filings qualifications

Communicated with clients in different fields of industry and maintained strict client confidentiality as required

Assisted clients with IRS and state notices

Assisted in preparation of Corporate, Individual and Partnership Tax Returns

Investigated and resolved discrepancies in monthly bank accounts while under tight deadlines

Aligned all financial activities with the regulations of the GAAP

Northwestern Mutual (ADS Agency, LLC) New York, NY

Bookkeeper/ Accounts Payable May 2016 to August 2017

Performed general accounting duties; prepared journal entries, balanced month end closing transactions, monitored inter-company transactions and confirmed balances at month end, prepared account analysis report and reconciliations per company standards

Processed commission cycles; calculated commissions and breakdown for over 300 producers

Handled the accurate and timely processing of invoices on weekly basis; processed accounts payable in JD Edwards software

Prepared and sent debt collection letters to collection agencies

Performed monthly Bank and Credit Card Reconciliations

Prepared and reviewed recurring journal entries for multiple entities

Processed direct and ACH deposits, and replenished the petty cash fund

Prepared a variety of reports, organized data for executives and responded to management inquiries

Full Circle NY New York, NY

Independent Contractor June 2015 to present time

Provided clerical support to accounting staff

Entered receipts and invoices into online QuickBooks

Created the excel spreadsheets for business and personal expenses

Created and submitted timesheets

LANGUAGE: Fluent in Russian

VOLUNTEER WORK: Helped NYBG in its valuable work

HOBBIES: Raced JP Morgan Chase corporate challenge

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