Accounting Specialist

Angelo Damone

* ******** **** ******, *** Jersey 08817

732-***-**** 732-***-**** (Cell) *********@*****.***

Accounting Specialist

An accounting professional who combines accuracy and financial expertise to enhance

revenue growth and reduce costs for the benefit of for-profit and non profit companies.

Areas Of Expertise

Accounts Receivable - Accounts Payable - Payroll - Financial Management - Customer

Service.

Professional Experience

Accounting Assistant 2014-Present Holiday Inn Princeton

Princeton, New Jersey.

* Evaluate receipts recorded by the front desk and restaurant for the daily cash report.

* Prepare bank deposits.

* Analysis of miscellaneous account postings for accuracy and reconcile discrepancies.

* Register sales and occupancy tax to spreadsheet and reconcile to the GL

* Prepare bi weekly payroll for 45 employees.

* Code enter and mail invoices for Accounts Payable. Invoice entry 20-25 per day.

* Print analyze and mail invoices for Accounts Receivable. Document received

payments.

Payroll Coordinator 2007-2013 Easter Seals of New Jersey

East Brunswick New Jersey

* Managed bi-weekly payroll and maintained company timesheets in a timely manner.

* Conducted employment verifications and processed payroll data, including new hires.

* Composed month end and annual accrual reports for accounting department.

* Instructed employees in payroll methods and policies.

* Processed payroll for 500 employees.

Payroll Administrator/Income Auditor 2005-2006

Sheraton Edison Hotel, Edison New Jersey

* Generated and evaluated the daily income report, including revenue and payroll.

* Drafted the daily labor report and executed weekly timesheet audits.

* Administered input sheets for payroll processing.

* Collaborated with month end closing of balance sheet.

* Posted checks to Accounts Receivable and reconciled to accounts.

* Recorded invoices for Accounts Payable on a daily basis.

Accounts Receivable Associate 2004-2005

Hilton Long Island, Melville New York

* Created and posted invoices to billing accounts and posted checks to hotel system.

* Spearheaded credit meetings with the GM, Controller, GSM, and FB manager.

* Settled chargeback disputes and settled all discrepancies.

* Analyzed daily aging report. Established and maintained relationships with vendors.

Professional Achievements, and Education

Offering experience in customer service, project management, vendor relations and

account administration. Ability to manage projects in a timely manner. Familiar with

ADP, Abra, Accpac, Excel and Outlook systems. Strong ability to build and maintain

positive relationships with clients and colleagues.

Coursework in Accounting, Finance, Economics and Communications.

St. Francis College, Brooklyn, New York.

Contact this candidate