Accounts Payable Receivable

**** * ** ****** # **

Brooklyn, NY *****

Phone (718) 996 - 1335

Mobile (347) 683 - 8779

E-mail: *******@******.***

Mikhail Burlak

Objective

Open Position

Summary of qualifications

Professional experience

Detail-oriented professional with experience in Finance, Accounting and Bookkeeping. Reliable, honest and responsible employee who can work under pressure and able to meet deadlines.

2008-2015 Dells Cherries co. New York, NY

Assistant Controller

Responsible for the day-to-day financial operations of the company.

Duties included:

Preparation of monthly and quarterly closing

Preparation of financial statements

Preparation of bank reconciliation statements, cash flow projections and recommendations

General Ledger and General Ledger analysis

Work directly with company’s accountant to prepare all forms pertaining to tax matters

Complete payroll preparation, process federal and state withholding deposits and filling reports

Supervise Accounts Payable and Accounts Receivable department

Import / Export operation, PO’s, Logistics, Custom Clearance, Receiving

Inventory Control

1999 - 2008 Nebraskaland Co., Inc Bronx, NY

Account Payable

Responsible for account payable operations.

Duties include:

Matching invoices, prices, and purchase orders

Voucher processing (from entry to register and update)

Check generation, register and update

Coordinate company-wide product inventory on weekly basis

Balance and Aging reports

Bank reconciliation

Vendor relations

Payroll – ADP, Advantage Payroll.

1995 - 1999 L&R Trading Co. Westchester, NY

Full Charge Bookkeeper

Responsible for Accounts Payable, Accounts Receivable and General Ledger

Duties included:

Performed payroll calculations, cash flow projections and produced bank reconciliation statements

Produced all reports through MAS-90 account software

Personal Tax Return Forms (1040; 1065 – Federal),States and local Forms.

Professional Skills

Accounting Software:

Alfa, Add-on, Elite, Concur Reporting, Peachtree, Quick Books PRO-15, MAS-90(2007)

MS Excel, Word.

Operating Systems:

Windows 2000/XP/7 Workstation

Education

1992 - 1995 Bramson ORT Retraining Institute New York, NY

BS in Business Management / Accounting

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