Accounts Payable Insurance

Olena Vityk

*** ***** ****** **** **, Harrison, NJ 07029

973-***-****

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

SUMMARY OF QUALIFICATION/ SKILLS:

** + years of experience in accounting and finance using ADP PayExpert, ADP Total Source, MS

Office, MS Excel, SprucePlus, QuickBooks, Peachtree Accounting Software . Organized, team player,

analytical, quick learner and solution- focused individual.

Areas of strength include:

• Payroll ADP Pay Expert with Union Experience

• General Ledger, Bank reconciliation

• Posting Manual Journal Entries, reconciling accounts

• Accounts Receivable and Accounts Payable

PROFESSIONAL EXPERIENCE:

Myles F. Kelly Inc.- Harrison, NJ

Staff Accountant/ Payroll Administrator September 2006- July

2014

• Assist in the month end closing and bank reconciliation

• Manage weekly payroll using ADP Pay Expert, ADP Total Source in full compliance with

applicable laws and Union contract

• Analyze general ledger for improperly posted journal entries

• Record manual journal entries, reconcile company credit cards and Bank Statements

• Maintain and record the accumulation and use of vacation, holidays, and sick time

• Prepare Compensation Surveys and year end census reports for ESOP and 401-K,

• Handle all employee benefits :ESOP,401-k, health insurance

• Transfer 401-k contribution and company match on weekly basis

• Union Local 522 statements and insurance, enrollment, and termination, welfare, and pension

fund payments, contract negotiation, and payroll audit

• Process and document all workers compensation, FMLA, and disability claims

• Working directly under the Controller and Company President

• Assist in financial audits and accounts reconciliation

Jerry H. Aziz- Secaucus, NJ

Bookkeeper 11/2000-

9/ 2006

• Maintained all accounts payable and receivable using QuickBooks

• Processed payment invoices for vendors regarding supplies and services

• Proved out daily cash reports and monthly bank reconciliation

• Monthly journal entries and reports

EDUCATION:

B.A. in Accounting, Financial and Economic College- Lviv, Ukraine

H&R Block

Languages: Fluent in English, Ukrainian, Russian and Polish

*Recommendations/ References upon request

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