Project Manager Sales

Kyle B. Green

* ********* ******, ***.**, Brooklyn, NY 11225 ? 347-***-**** ?

***********@*****.***

EDUCATION

St. John's University - Peter J. Tobin College of Business

Queens, NY

Master of Science in Accounting

May 2011

. Graduate Cumulative Index: 3.30/4.0

. CPA Candidate (in progress)

Bachelor of Science in Accounting

May 2010

. Undergraduate Cumulative Index: 3.17/4.0

. Discover the World: Europe - French Cohort Member (Fall 2008)

PROFESSIONAL EXPERIENCE

Nook Media LLC New

York, NY

Junior Accountant

08/2012 - Present

. Report on a month end basis all capital expenditure and commitments

against the capital expenditure budget

. Analyze, monitor, and maintain, all general ledger asset accounts

pertaining to open purchase orders and accruals

. Streamline the intercompany payable process between Nook Media LLC

and Barnes & Noble Inc; Interface on a daily basis with department

heads for all intercompany transaction requests, transactions, and

disputes

. Coordinate with building project manager regarding received invoices

for newly constructed corporate campus and monitor forecast versus

spending; Work closely with A/P to ensure timely payment of invoices

and rent expenses

. Calculate the deferred revenue for devices sold both domestically

and internationally; Led the creation of an improved process for

analyzing and reporting monthly device units sold

Fendi North America Inc. (via ExecuSearch Inc.)

New York, NY

Junior Analyst, Temporary

02/2012 - 7/2012

. Create and audit monthly bank reconciliations for all North

American Fendi stores, using Retail Pro, SAP accounting software,

and bank records to ensure all funds from store sales have been

recorded and received

. Maintain constant communication with store managers to reconcile

differences shown in bank records, and store sales records

. Enter correct journal entries into SAP for cash and credit card

deposits for each monthly close

. Ensure credit card disputes are properly submitted to credit card

companies with supporting documents, on a timely basis, with

continuous follow up until resolved

A-Sonic Logistics (USA) Inc.

Valley Stream, NY

Accounting Assistant, Part-Time

09/2010 - 07/2011

. Utilized in-house system to prepare payment vouchers, verify

invoices, and remit payment

. Responsible for freight and cargo payments, including overhead and

petty cash disbursements, within 30 day credit terms for entire

United States division of the company

. Processed 30-40 checks daily totaling on average $50,000 USD to pay

various freight and cargo companies

. Acted as liaison between station managers in managing operations

cost to achieve an optimal level of profitability for the company

and achieve the company's target operations and financial

performance goals

LEADERSHIP EXPERIENCE

St. John's University - Beta Alpha Psi Honor Society

Queens, NY

General Member 04/2010

- 05/2011

. Volunteered by tutoring students in the Accounting Lab

. Participated in seminars presented by various accounting firms

St. John's University - Kappa Sigma National Fraternity

Queens, NY

Founding Father & Social Chair

02/2009 - 05/2011

. Organized events for up to 30 attendees to aid in recruitment of

new members to meet regular membership goals

. Attended various seminars and activities necessary to keep the Rho-

Beta chapter active on campus

SKILLS

. Proficient in SAP, Microsoft Word, Excel, PowerPoint, and

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