Assistant Sales

LANA LOUTSENKO

**** ******** ******, ********, ** 11710

516-***-**** (home)

516-***-**** (cell)

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

EXPERIENCE:

STATLER GRILL, NEW YORK CITY, NY 4/12-Present

General Accountant

• Responsible for month end close.

• General Ledger closing entries.

• Payroll, A/P, A/R, Bank reconciliations.

TRAVELSAVERS, OYSTER BAY, NY 6/10-3/12

Senior Accountant International

• Responsible for month end close.

• General Ledger closing entries.

• Assisted in preparation of Financial Statements.

• Payroll, A/P, A/R, Bank reconciliations, intercompany reconciliation.

• Compared and analyzed the company budget to the actual expenditures.

PLANET PAYMENT, INC., LONG BEACH, NY 6/07-5/10

Assistant Controller

• Responsible for month end close.

• Assisted in preparation of Financial Statements.

• Analyzed Balance Sheet accounts and prepared roll forward schedules.

• Maintained intercompany reconciliation and fixed asset schedule.

• Processed bimonthly payroll and payroll entries.

• Worked with auditors on a quarterly and annual basis.

SPERRY ASSOCIATES FEDERAL CREDIT UNION, GARDEN CITY, NY 3/04-5/07

Accounting Supervisor

• Reconciled General Ledger, processed month end General Ledger closing entries.

• Financial Statement preparation.

• Processed payroll, researched large accruals on individual investments, made corrections.

• Quarterly prepared NCUA report, ALM report, abandoned property report.

• Reconciled cash account, ACH, Share Drafts, Master Card Proof and wires on a daily basis.

HIGHBRIDGE CAPITAL MANAGEMENT, NEW YORK, NY 6/01-2/04

Assistant Controller

• Managed A/R, A/P, General Ledger, Income Statement, Balance Sheet, Payroll and bank reconciliation functions for

London, UK office.

• Provide all financial statements to the auditors in London for review.

• All accounting operations are performed in US$ and GBP.

• Analyzed and resolved invoices and Accounts Payable problems in New York and Japan offices.

THE LOPES PICTURE CO., INC., NEW YORK, NY 10/90-5/01

Assistant Controller

• Reconciled cash accounts on a daily and monthly basis, handled petty cash, payroll (ADP and manual).

• Prepared weekly, quarterly and annual payroll taxes, directed disbursements of wages and commissions.

• Prepared sales tax and commercial rent tax, balanced books monthly and prepared reports on receipts and disbursements.

• Provided cost analysis of job costs. Worked with CPA’s in the preparation of quarterly and annual reports.

COMPUTER SKILLS: Excel, Word, Peachtree, Quick Books, Quicken, Great Plains, Open Systems, Multiview System.

EDUCATION: BROOKLYN COLLEGE: Bachelors of Science in Accounting and Finance May 1999.

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