Accounting Staff

ANDREW TOKER

PHONE: 848-***-****

EMAIL: ***********@*****.***

ADDRESS: *** **** ** ******, ***. 25F New York, NY 10016

PROFILE

Staff accountant with excellent analytical skills. In- depth understanding

of accounting, taxes, and computer applications. Adaptable and eager to

continue learning and building on my strengths in accounting and finance.

WORK EXPERIENCE

Abt SRBI - Staff Accountant

June 2013-August 2014

. Prepare job cost reports including revenue recognition analyses;

review project budgeting for accuracy.

. Assist in monthly and year-end closings including journal entries and

reconciliation.

. Prepare account reconciliations and analyses. Ensure that reconciled

items are identified, researched and resolved.

. Assist project leaders in reviewing profitability, direct costs,

billing, and collections.

. Responsible for preparing accurate financial reporting for

internal/external distribution.

. Maintain internal controls to ensure compliance with company policies

and procedures.

AlliedTPro - Junior Accountant (Temporary Position/Accountemps)

August 2012 - May 2013

. Research and resolve various supplier disputes using cost and billing

details.

. Reconcile discrepant invoices vs. contracts. Utilize proprietary

accounting systems (Kobra, IN2000, SAP) to reinstate into system.

. Contact suppliers, hotel travel agents, to resolve disputes; ensure

resolution is matched within the accounting system.

. Analyze financial reports and accounting records to confirm accuracy.

Starcom MediaVest Group (Temporary Position/Accountemps)

February 2012 - June 2012

Junior Accountant

. Examine and analyze various financial reports and accounting records

to confirm accuracy.

. Contact vendors to reconcile discrepant invoices vs. contracts and re-

input resolution into proprietary accounting system (Media Ocean).

. Work with Senior Accountants to discuss outcome and/or resources

needed to reach a favorable result.

Media Analyst

. Work internally with media planning teams to assist in negotiations

for future media buys.

. Develop Excel spreadsheets to assist in media analyses including data

such as pricing, current and past, demographic data

(impressions/CPM's). Media includes Digital, TV, OOH, and Print.

INTERNSHIP

January 2011 - May 2011

Delaware Earned Income Tax Credit Campaign (EITC) - Nehemiah Gateway

Community Development Corp.

. Prepare tax returns and determine earned income tax credits.

. Help individuals on a personal level in need of this service.

SKILLS

. In-depth understanding of rules/procedures of Financial Accounting.

. Detailed understanding of accounting information data and its place

within an organization's management information system.

. Proficient in setting up queries for relational database designs;

interpreting entity-relationship models and attributes.

. Knowledge of federal tax laws/regulations to determine tax liability.

Able to prepare state and federal tax returns.

. Understanding of the rules and procedures of Cost Accounting.

. Able to employ Exsys Corvid software that structures, defines, and

obtains solutions to complex business problems.

. Proficient in proprietary business systems: Media Ocean, Kobra,

IN2000, SAP, Deltek Vision.

. Proficient in Microsoft Office (Word, Excel, Access, PowerPoint) on

both Macs and PCs.

EDUCATION

University of Delaware, Newark DE

September 2006-August 2011

Alfred Lerner College of Business and Economics

BS in Accounting - 2010; MS in Accounting - 2011

3.0 Cumulative GPA; 3.6 GPA in Intermediate and Financial Accounting

Dean's List[pic]

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