Manager High School

Summary

Accounting Manager with over ten years of Managerial experience and

extensive Accounting and Bookkeeping experience. Excellent

analytical, reconciling and problem solving skills. Meeting

deadlines and being very accurate is treated as top priority.

Outstanding team player with good communication skills.

Skills: Microsoft Word; Microsoft Excel; QuickBooks Experience; Media

Services Group

Software; ADP, Paychex and Ceridian Payroll systems

Education: Medgar Evers College - Brooklyn, NY

Major: Accounting

Certified Professional Bookkeeper

Career Experience

Self Employed

2008-Present

. Prepare Personal Income Tax

. Tutor all areas in theAccounting Principles for College Students

. Tutor High School and Junior High school Math

Earl G. Graves LTD / Black Enterprise Magazine New York, NY

Jan.2013 - June 2013

Consultant

. Prepared Financial Statement monthly

. Reviewed Accounts Payable and Accounts Receivable entries

. Reconciled balance sheet accounts weekly

. Processed monthly journal entries

. Oversee the Payroll process and post entries to the General Ledger

Earl G. Graves LTD / Black Enterprise Magazine New York,

NY Jan. 1990 - Mar. 2008

Accounting Manager

. Assisted the CFO in the monthly Financial Statement Process

. Oversee and reviewed Accounts Receivable and Accounts Payable entries

. Reviewed the Income and Balance Sheet Accounts monthly

. Processed payroll for over 110 employees using Ceridian,Paycheck and

ADP Payroll Systems

. Post Payroll entries to the General Ledger and prepare all Payroll

Reports

. Prepare all Federal and State Payroll Reports quarterly and yearly

. Posted entries to the cash receipts and cash disbursement journal daily

. Prepared Trial balance and made necessary adjusting entries monthly and

yearly

. Reconciled multiple Bank Statements monthly

Deutsche Bank Capital Corporation & Prudential Bache Corporation

Accounting Clerk Sept. 1986- Jan. 1990

. Prepared journal entries daily

. Balanced bookkeeping journals daily.

. Posted to the cash receipts and cash disbursement journals daily

. Reconciled multiple Bank Statements monthly

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