Sales Project

**** ******** ****** *** # * Valley Stream N Y Phone 516-***-**** E-mail

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

Rudy Nelson

Objective To obtain a position as a Senior Accountant with growth opportunity

Experience 2007- Present AHRC Glen Head, NY

Senior Accountant

Prepare monthly income, cash receipt, and accrual and payroll journal

entries, and intercompany transactions. Balance sheet analysis with the

general ledger and fixed assets module.

Prepare various monthly bank reconciliations Operating, Controlled

Disbursement etc.

Prepare monthly rent invoices and maintain related Social Security

benefit schedules

Quarterly reconciliation of Fez and Medisked billing systems against

the general ledger to ensure accurate billing and proper records of

cash receipts.

Create monthly analysis with food expenses with the food stamps

received

Creating / Maintaining and reconcile fixed asset schedules and

depreciation transactions.

Prepare annual and Semi-annual P.O.S schedule for Consolidated

Financial Report

Prepare monthly Fuel tax return for state and federal, and Sales tax

payment

Assist with ad hoc project s and work closely with the Comptroller in

his daily activities.

Maintain petty cash schedule and prepare journal entries.

Perform accounts analysis to deter variances or miscoding of funds.

Assist with month end closing Financial Statements preparation, budget

forecast, and Audit papers preparation, CFR etc...

01/07 - 04/07 NY ACORN Brooklyn,

NY

Tax Preparer

Responsible for preparing personal income taxes for family with low to

moderate income. (1040 & 1040EZ)

This could be a schedule A of itemized or standard deductions; and the

EITC schedules, child tax credit, child care expenses etc.

Education

02/04 - 12/06 SUNY College at Old Westbury Old Westbury,

NY

B.S, In Accounting

09/00 - 06/03 Kingsborough Community College Brooklyn, NY

A.A.S, Business Administration

Knowledge Microsoft Office (Word Excel, Outlook and Power Point) Financial Edge

(Black baud) Fund- EZ and Medisked. Proficient in using pivot table,

Vlookup, Syntax logical test, Macros Concatenate, Sum IF, what if

analysis and many more.

Reference References are available upon request!

Contact this candidate