Accounts Payable Manager

DEVERY COLEs

*** ***** ******#*.*.Brooklyn, NY 11225

Phone/Fax: 347-***-****/CELL 347-***-****

e -mail: *********@*****.***

objective

Position offering opportunity to utilize my present

skills while gaining additional knowledge and

allowing for growth and advancement.

Experience

11/12 - Present Central Harlem Sobering Up Station

Chief Financial Officer/Accountant 1 New

York, NY

Responsibilities: Preparation of Month End Reports,

Quarterly Fiscal Reports, Consolidated Fiscal Reports.

Preparations of Month end adjusting entries. Bank

Reconciliations. Delegated Monthly Reporting. Payroll,

Accounts Payable/Receivables. Liaison Between City and

State Agencies.

5/08 - 4/12 MTV Networks New York, NY

Purchasing Coordinator/Bookkeeper 1

Responsibilities: Prepare Premiums Reconciliations, Prepare

Month End Journal entries for Posting, Reallocations of

accounts, and Input Invoices on daily basis, Manage and

Liaison for Black car online reservation System. Managed

22 Multiple Stationery Programs for the region. Special

Projects.

2/05- 12/07 New York Jobs with Justice Inc.

New York, NY

Financial Coordinator/Office Manager 1

Responsibilities: Maintenance of Organizations Six Bank

accounts. Audit Preparation. Month end Preparation. Bank

Reconciliation, All Payroll Functions, Allocations of

Expenses, Month End Reporting. Budget Preparation. All

Accounts Payable/Accounts Receivables Functions. General

Journal Entries. Preparations of Balance Sheets, Profit

and Loss Statements, Working Knowledge of Trail Balance and

General Ledger accounts.

08/04 - 01/05 Volt Information Sciences Inc.

New York, NY

Sr. Staff Accountant 1

Responsibilities: Prepare month-end Functions: Booking

and Reconciling Revenue, Recording Any Accruals and

Deferrals as needed. Perform variance analysis. Analyze

all accounts for accuracy. Monitor and track Transfers,

Reconcile intracompany activities

Education

1984-1986 Russell Sage College (annex)

Albany, NY A.A.S.

Business Administration

2008-Present University Of Phoenix,

Phoenix AZ

Pursuing Bachelor of Science In Business/Accounting

skills: Computer literate working within Windows

environments. SOFTWARE: MIPS, SAP, MAS 90,

Peachtree, QuickBooks, Syntax, PeopleSoft, Vista, JD

Edwards.

References Available upon request

PEACH

PAULIEDIA BOWMAN 122 42 2819

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