Accountant/Controller
Resume:
Jennifer Eiklor
Endicott, New York 13760
607-***-**** cell
Objective:
- To obtain a permanent position in an organization where I
can utilize my skills, education and experience to grow
professionally. Looking to Relocate to Myrtle Beach area.
Work History:
10/2007 - current Senior Accountant-CPA Candidate
Chumsky and Collins, CPA's, Binghamton, New York
- Personal Tax Return Preparation
- Partnership Tax Return Preparation
- Corporate Tax Return Preparation
- Fiduciary Tax Return Preparation
- Exempt Tax Return Preparation
- Bookkeeping services
- General Ledger Management
- Asset Management
- Monthly, Quarterly and Annual Closings
- Tax Planning
- Financial Statement Preparation
- Travel to client sites for onsite services
- Primary client base - Construction Services, Restaurant/Bars.
- Payroll processing, Payroll Tax Returns (940,941, NY45)
9/2006 - 10/2007 Director of Finance and Human Resources,
Vergason Technology Inc, Van Etten, New York
- Budgeting and Forecasting
- Variance Analysis
- Weekly cash flow analysis
- Job Costing
- Full management of Accounts Receivable and Payables.
- General Ledger management.
- Bank Reconciliation, Financing Options
- Monthly Closing
- Preparation and analysis of financial statements. Monthly,
quarterly, annually.
- Prepare end of year work papers for accountants
- Supervision of Information Technology, Inventory Control, and
Administrative Staff
- Payroll processing
- New Hire and Termination Responsibilities
- Benefits administration
- Handling all employee issues
10/2005 - 9/2006 Accounts Payable Analyst/Customer Service Team Lead,
Manpower Contractor with IBM, Endicott, New York
- Working on contract for NiSource Corporate Services
- Monthly reconciliation of A/P to General Ledger. For 9 Companies
- A/P audits of Bank reconciliations for 5 companies
- Daily EDI Payment Reconciliations for 7 companies
- Daily Issue File Reconciliations 8 bank Accounts
- Verify/Research all positive pay exceptions for 17 bank
accounts.
- Record and Process all returned payments, voids, reissues,
duplicate payments, etc.
- Handle all escalated items from the Accounts Payable Customer
Service Department.
4/2001 - 8/2005 Director of Accounting and Human Resources,
Spectra Products, Johnson City, New York
- Full management of Accounts receivable and Payables.
- General Ledger management.
- Bank Reconciliation
- Preparation and analysis of financial statements.
- Budgeting and Forecasting
- Prepare end of year work papers for accountants
- Tracking / analysis of all commissionable programs and broker
fees
- Payroll
- New Hire and Termination Responsibilities
- Benefits administration
- Handling all employee issues
1/1998 - 4/2001 Credit Manager,
Willow Run Foods, Kirkwood, New York
- Complete management of Receivables including collections
- Analysis of customer credit applications for determination of
credit terms
- Customer Service
- Assisted with Accounts Payable and General Ledger
- Sales Tax - 13 States
- Bank Reconciliation, Cash Posting
- Financial reporting
Education: Broome Community College, Binghamton, New York
A.A.S. in Accounting -Banking/Finance emphasis
Binghamton University, Binghamton, New York
BS in Accounting- December 2011
Licenses: New York State Notary Public
CPA License - Anticipated Spring 2014 - currently
completing Testing
Computer Skills: -Lacerte Tax Software
-Easy Acct Accounting Software
-Cross Tech Accounting Software
-Peachtree Accounting Software
-QuickBooks Premier 2005,2007,2008,2009
-Microsoft Excel
-Microsoft Word
-Microsoft Access
-Microsoft Outlook
-PeopleSoft
-SAP
-Intuitive ERP Software Package
-Lotus (123, Approach, Word Pro)
Seminars: -Conflict Management / Confrontational Skills
-Communication Skills
-A/R management
-Labor Law
References: Upon Request
Contact this candidate