Accounts Payable Accounting

Eurette Cohen

**** ******** ******, **** ***, FL 32907 - 917-***-****

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

Staff Accountant

Financial professional dedicated to efficiency and effectiveness. Ensure

productivity by taking initiative. Excellent work ethics, effective multi-

tasking and excel at achieving deadlines. Fast learner with respect for

diversity and highly motivated with great potential and desire for

professional growth.

Professional Experience

Council on Aging-Community Transit, Fort Pierce, Florida

Staff Accountant 12/07-06/12

. Generated monthly reports for appropriate federal, state and local

government agencies and coordinated accounts receivable and monthly

billing for affiliate companies.

. Tracked and maintained documentation for government grants.

. Performed general accounting duties which included posting to the

accounting system, recorded fixed assets, reconciled bank statements

and prepared payroll and special reports for management.

Fifth Avenue Committee, Brooklyn, New York

Staff Accountant 03/04-05/06

. Prepared monthly and quarterly reports for all government contracts.

. Reviewed and audited payroll for accuracy for over 65 personnel.

. Coordinated accounts receivable, monthly billing for all affiliate

companies, reconciled all interfund balances, bank statements and

managed online banking.

. Assisted in internal and external auditing procedures and supplied the

necessary information and supporting documents to independent

auditors.

. Generated and maintained reports that compared budgeted cost to actual

cost.

. Compiled and prepared reports required by management and government

agencies.

. Assisted in general ledger maintenance and month end closing.

Hudson Guild, New York, New York

Staff Accountant 01/01-08/03

. Made recommendation for accounting software program to be updated.

. Reconciled all bank statements, contribution receivables, and

administrated on line banking.

. Assisted in budget preparation process, prepared monthly and quarterly

reports for all programs funded by government contracts.

. Maintained the records for government agencies.

. Created working papers and other schedule as required by independent

auditors.

. Verified all payroll and accounts payable transactions with outside

vendors.

Mental Health Association of New York City, New York

Staff Accountant 01/00-01/01

. Verified and distributed all payroll checks.

. Managed accounts payable operation with the production of checks bi-

weekly.

. Corroborated and recorded all accounts receivable.

. Examined all invoices, receipts, payroll and other transaction against

general ledger postings for accuracy.

Additional Information

Mobilized to Kuwait for military duties in logistics, supplies and

inventory control 08/05 to 05/06

Education:

Queens College, New York, Bachelor of Arts - Accounting

Borough of Manhattan Community College, New York, Associate in Applied

Science - Accounting

Computer Skills

Microsoft Excel, Fund EZ, Black baud The Financial Edge, Outlook Express,

Windows 7

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