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Accounting Manager

Location:
North Hollywood, California, United States
Posted:
March 13, 2019

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Resume:

Aleksandra Rozenfeld

**** *** ***** ***, ******* Oaks, CA 91401

Mobile: 818-***-****

ac8rwf@r.postjobfree.com

OBJECTIVE

Innovative, results-oriented financial professional, capable of building focused teams, implementing rapid transitions and positively impacting the bottom line and corporate culture. Ability to assess challenging situations, identify critical issues and then formulate and enact solutions.

QUALIFICATIONS

Financial Planning and Analysis

Comprehensive knowledge of Accounting and Reporting

Cross-Functional financial, management, trouble shooting and development skills

Payroll, Accounts Payable, Accounts Receivable, Billing, Asset Management Expertise

Ability to function well in a team-oriented environment

Benefits and Pension Administration

Strong Manager / Trainer / Motivator

Creative Problem Solver

Interface with operation management throughout the organization.

CAREER PROFILE

A finance and management professional with extensive experience in financial and strategic planning, accounting and administrative operations.

Have a demonstrated record of success in organizational development and controlling costs.

Excellent at anticipating problems that could occur in the course of different business transactions.

Successful in implementing accounting and finance systems into business operations.

Completed business acquisitions and established accounting system for beginning companies.

EXPERIENCE

Accounting Manager, LivHOME, Inc 01/2000-12/2018

Assisted in company growth and expansion from $1 million to over $50 million in 9 years. Set up and developed all aspects of accounting department from manual process to computerized accounting. Managed the accounting aspects and business operations of all acquisitions in which I integrated and streamlined the record process of the separate entities into one corporate wide system. Support the CFO and the organization through effective and efficient supervision of accounting personnel to insure that generally accepted accounting principles and practices are consistently applied.

Essential Duties and Responsibilities:

Supervised, trained and mentored accounting personnel through implementation of generally accepted accounting and effective interpersonal skills.

Developed, documented and implemented internal control policies and procedures

Was involved in operations to ensure cash and revenue targets were met.

Created Accounts Receivable collection process and structured the employee incentive program, efficiently matching company and individual performance.

Supervise the accuracy and proper implementation process of Accounts Payable, Accounts Receivable, Billing and Payroll for 1200 employees.

Support the CFO in preparation for annual audits and work closely with external auditors.

Perform the recording of all general ledger transactions and bank reconciliations to various cash accounts.

Perform analysis and accounts reconciliations. Prepare Financial Statements after month-end and year-end close.

Prepare tax filings for non-income/non-payroll related taxes.

Setup a seamless process for fixed assets tracking and depreciation accounting, garnishments and various accrual benefits for all employees.

Controller, Concorde Communications, Inc 05/1999-present Consultant-Part time basis

Financial planning and budgeting.

Recording all general ledger transactions.

Maintain bank reconciliation.

Perform analysis and reconciliation of balance sheet accounts and prepare Financial Statements.

Prepare cash flow and profitability report.

Supervise accounts payable, accounts receivable, payroll and billing

Year-end analysis and preparation for income tax.

Report directly to President.

Controller, Artists Creating Entertainment 01/2018-present Consultant-Part time basis

Setting up new company in Sage Peachtree Complete Accounting.

Financial planning and budgeting, daily accounting transactions.

Perform analysis and reconciliation of balance sheet accounts and prepare Financial Statements.

Setting up internal controls policies and procedures.

Involved in operations to insure cash and revenue targets are met on the monthly basis.

Assistant Controller, BGW Systems, Inc 01/1997-05/1999

Prepared accounts receivable, accounts maintenance, and credit line reviews.

Daily billing.

Job costing and payroll preparation in-house.

Payroll tax preparation and electronic transfer.

Bank reconciliation and journal entries.

COMPUTER SKILLS

Proficient in using Great Plains Dynamics, Sage Peachtree Accounting, Infosys, Soneto, ADP, Millennium, AST, Macola, Paychex, Teledata, Advance knowledge of Microsoft Excel and Word.

Excellent ability to learn new computer programs and applications quickly, with minimum instruction.

EDUCATION

University of Finance, Ukraine. Bachelor of Science in Accounting

California State University, Northridge.



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