Accounting Sales

EXPERIENCE

Accountant

April ****-Present

Scully & Scully, Inc.

Scully & Scully is a leading luxury home furnishings store located on Park

Avenue in New York City.

. Perform multiple accounting and financial functions of the business.

o Oversight of company cash transactions, including daily bank

deposits, cash sales, credit card transactions, and tracking

daily bank balances.

o Accounts Payable, including review and payment of invoices for

both inventory and monthly expenses. Payment of inventory

invoices often requires foreign currency translation. Frequent,

direct contact with suppliers by phone and email is required.

o Accounts Receivable, including generating monthly aging reports

and preparing customer invoices. Direct contact with delinquent

customers is sometimes required.

o Calculating and processing monthly and quarterly New York State

sales tax.

o Ad-hoc assignments.

Staff Accountant (Temporary Position)

December 2012-April 2013

Simpson Thacher & Bartlett LLP

Simpson Thacher & Bartlett LLP is a global law firm specializing in

multiple areas of business law. The accounting department is located in

NewYork City.

. Worked closely with managers to perform general accounting functions

for all of Simpson Thacher & Bartlett's offices located around the

world.

o Completed monthly bank reconciliations

o Prepared detailed account reconciliations

o Recorded journal entries as required.

Staff Accountant

September 2008-June 2012

Pearson Education

Pearson Education is a global publishing corporation based in the United

Kingdom. The US Controller's Group is located in Upper Saddle River, New

Jersey.

. Worked closely with senior accountants to perform general accounting

functions for the Pearson Education and Penguin Books, USA divisions

of the corporation.

o Prepared monthly bank reconciliations, detailed account

reconciliations, reports, and budgets.

o Assisted in month-end and year-end close.

o Prepared monthly and daily journal entries.

o Created and maintained detailed records of fixed assets.

o Reconciled intercompany balances with foreign subsidiaries.

o Assisted in record-retention management for multiple divisions

of the corporation.

Staff Auditor

November 2006-September 2008

Mahoney Cohen & Company, CPA, PC

Mahoney Cohen (now a division of CBIZ) is a mid-sized accounting firm

located in New York City

specializing in the apparel industry.

. Participated in audits of privately held companies.

o Worked independently and as part of small teams.

o Performed various auditing procedures, including: analytics &

inquiry, bank reconciliations, cut-off tests, walkthroughs, A/R

existence tests, prepaid assets tests, fixed asset tests,

accrual searches, LCM tests, and inventory observations.

o Worked in multiple client offices, warehouses, and retail

stores.

o Interacted directly with clients' controllers and accounting

staff.

Accounting Intern

Summer 2005

Daszkowski, Tompkins, & Weg, CPA, PC

. Prepared bank reconciliations and journal entries.

. Filed client records.

Volunteer

Spring 2004

Volunteer Income Tax Assistance Program

. Provided tax services to foreign students who were unable to afford

professional assistance.

EDUCATION

State University of New York at Binghamton

Master of Science, Accounting, May 2006

GPA 3.88

Bachelor of Science, Accounting, May 2005

GPA 3.47

COMPUTER SKILLS

Advanced-level MS Excel skills, SAP 6.0, RedPrairie/Ecometry, Elite

Enterprise,

Prosystem Engagement, Prosystem Tax

Contact this candidate