Accounts Payable Sales

Bart Pestrichella

** ****** ****** *****: 201-***-****

Garfield, NJ 07026 Email: *************@*****.***

PERSONAL PROFILE

Accountant with a strong background in financial statement preparation including income statement, balance sheet and

cash position to Property Managers and Board Members. Dedicated employee who has consistently been given increasing

responsibilities throughout my career. I am seeking a Senior Accounting position with an organization that will allow me

to put my skills to use and continue my career growth.

• Promotion to Senior Accountant- 2010

• Rookie of the Year Award-2008

PROFESSIONAL EXPERIENCE

Signature Property Group, Englewood Cliffs, New Jersey 2008-present

Senior Accountant

• Manage staff accountants

• Key contributor in training new hires

• Lead team through transition of new accounting system

• Prepare journal entries, recurring entries, edit corrections and analyze variances for month end close

• Balance sheet account analysis

• Reconcile Bank Statements

• Collaborate with Property Managers and Board members in preparing budgets

• Issue Financials for 75 properties

• Transition new property accounts

• Work with CPA firms in the preparation of the Final Audited Financial Statement

• Allocation of CAM (Common Area Maintenance) fees among tenants

The Hertz Corporation, Park Ridge, New Jersey 1999-2008

Staff Accountant

• Prepared financial statements for a division of the corporation with over $1.5 billion in annual revenue including:

o Balance Sheet

o Income Statement

o Performance Reports

o Critical Reserve Reports

o Comparative Reports by Geographic Region

• Oversaw expenses ensuring all costs were tracked and capitalized properly

• Administered key multi-million dollar customer rebate program

• Prepared tax entries for Federal and State taxes

• Managed Accounts Payable process for Division Headquarters

• Oversaw the research and proper application of all funds received through wire transfers for capital asset sales

• Reviewed new vehicle purchases to determine Heavy Vehicle Use Tax applicability

• Reviewed the accuracy and the appropriateness of all deposits receivable outstanding for the company

RELATED SKILLS

• Tiny Term

• Jenark

• Microsoft Office

• Fluent in Italian

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