Accounts Payable Sales
Resume:
Michael J. Buonvicino
Leonia, N.J. 07605
************@*****.***
Summary :
A results oriented professional with diversified experience in manufacturing & publishing environment. Strengths include
excellent organizational skills, self motivated, team player, with a history of increased responsibilities.
Areas Include:
* Fixed Assets
* Bank Reconciliation
* Spread Sheets
* Accounts Receivable
* Accounts Payable
* Account Reconciliation
* Payroll
* Cash Management
* Computer Operations
Accomplishments:
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Created various spreadsheets to show company financial & inventory status
*
Consistently achieved annual bonuses
*
Reduced company payroll liability taking on responsibilities processing company w/t's for 5 companies
*
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
*
Prepared Account Reconciliations for Fixed Assets, promotions and Paper Inventory
*
Communicated and Problem solved requests from Department heads, controller, CFO
*
Analyzed, researched and balanced General Ledger Accounts and Bank Reconciliations
*
Communicated and resolved problems between the company and the bank
*
Compiled, sorted and distributed financial reports
*
Recorded, tagged, depreciated fixed assets for the company
*
Coded, verified entered wire transfers and manual checks
*
Prepared, reconciled paper reports from printer to paper inventory
*
checked, coded, paid invoices for printer, insurance, paper, transportation, intercompany
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Record daily, monthly cash receipts to general ledger
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Prepare Journal entries for Monthend Close
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Close the accounting cycle on the computer for monthend, yearend
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Processed requests for payment for wire transfers, stop payments on bank website
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Prepared Monthly cash disposition for corporate Head Quarters in germany
*
Update 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 G/L accounts & 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
*
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
Refernces:
Available Upon Request
Contact this candidate