Joseph A. Kettle
** ********* ****** ~ Staten Island, New York 10308
Home-718-***-**** Cell-929-***-****
***********@*****.***
OBJECTIVE
Obtain an Accounting position in a firm that will utilize my Accounting
skills and knowledge, towards achieving their goals in maximizing
profitability and long term growth. Proficiency with Microsoft Excel, Word,
Outlook and QuickBooks
PROFESSIONAL EXPERIENCE
ABCO Maintenance 10/ 2013
to11/ 2014
Sr. Accountant
Service Generalist
. Compute and input payroll hours for maintenance and technical
positions.
. Responsible for accounts receivable/payable and collections.
. Receive and prepare work orders.
. Record and maintain records of customer requests, work or services
performed, charges, expenses, inventory, or other dispatch
information.
. Confer with customers or supervising personnel to address questions,
problems, or requests for service or equipment.
. Ensure service requests are completed within designated time line.
. Managed the accurate and timely processing of invoices.
. Managed daily operations, responsible for scheduling and dispatching
personnel to job sites file maintenance, call routing and handling
customers.
. Responsible for regulating budget spending on jobs as well calculating
the up costs maintenance jobs.
. Responsible for obtaining job permit requirements as well as permits
for job.
. In-depth ability to think and act quickly, calmly, and accurately in
an emergency and under stress
.
Capital Management 9/2012
to 10/2013
Senior Risk Manager
. Planed, managed, and coordinated financial risks for a mid-size stock
broker.
. Analyzed and classified financial risks to monitor frequency,
potential severity, and control financial losses to measures the
financial impact on the company.
. Selected appropriate techniques to minimize loss, such as avoidance,
reducing chance of loss to zero.
. Responsible for grouping of exposure units(to increase predictability
of loss, and transfer placement
of financial property, activity.
. Managed clients' accounts, with an outcome of over $300,000 in capital
over the course of a 12 month
period.
. Paid invoices by verifying transaction information; scheduling and
preparing disbursements and
obtaining authorization of payment.
. Obtained revenue by verifying transaction information, computing
charges and refunds; preparing and
mailing invoices; identifying delinquent accounts and insufficient
payments.
TBS Shipping Services Inc.
6/2006 to 2/ 2012
Staff Accountant
. Compiled and analyzed financial information to prepare financial
statements including monthly and annual accounts, accounts
receivables/payables.
. Ensured financial records were maintained in compliance with accepted
policies and procedures ensure all financial reporting deadlines are
met.
. Helped prepare financial management reports, 10Q, 10K and bank
statements.
. Ensured information is accurate and timely monthly, quarterly and
year end close
. Monitored and maintained accounting control procedures. Resolved
accounting discrepancies and irregularities. Maintained financial
data bases.
. Involved in financial audit preparation and coordinate the audit
process.
. Ensured accurate and appropriate recording and analysis of revenues
and expenses.
. Acted as liaison with the business functional specialists and
external auditors to ensure proper coverage of relevant risks and key
controls with regards to the Sarbanes-Oxley Act
EDUCATION
THE FAMILY FOUNDATION SCHOOL, Hancock, New York
Academic High School Diploma, June 2006
ST. JOSEPH'S COLLEGE, Brooklyn, New York
Major in Accounting 2006- 2011
EMPIRE STATE COLLEGE
B.A. Degree in Accounting
Currently attending, expected date of graduation 12/2015