Accounts Payable Professional Experience

BORIS GELFAND

** ********* ***** *** ****, NY ***56 845-***-**** *********@*****.***

Professional Experience

Dattilo Petroleum - Spring Valley, NY

Sr. Accountant October 2012 – Present

Manage the operations of the Accounting Department, including staff management and task delegation

Organize and prepare the month-end close process

Complete monthly profit and loss statements accurately while meeting deadline schedules

Prepare year-end audit packages

Prepare and filed monthly, quarterly, yearly fuel and corporate tax returns in various states for several entities

Responsible for overseeing the payment of property taxes on 30 locations

Responsible for overseeing the workers compensation audit

Prepare daily cash flow forecasting reports for CFO

Monitor A/P and A/R

Oversee and monitor all cash and credit card transactions

Procured and recommended new workflow processes, increasing efficiency within the accounting department

Carrier Highlights:

Discovered a 200K fraud perpetrated by a member of the Accounts Payable department.

Assisted the owner in trimming down of unnecessary staff, which resulted in company savings of 140K

Dattilo Petroleum - Spring Valley, NY

Accountant September 2009 – October 2012

Handled all aspects of Payroll, 401K management, and Healthcare

Performed cash, credit card, and bank reconciliations

Double check commission checks for accuracy

Closely interacted with the company Controller and prepared various financial reports upon his request

Performed various special projects assigned by management

Set up wire transfers at Controllers request

Carrier Highlights:

Bank reconciliations were more than six months behind were quickly brought back up to date

Brought credit card losses from over 15k to just 400 dollars

Discovered a theft of 10k in cash by gas station attendants

HDR/LMS - Pearl River, NY

Accounting Intern July 2007 – August 2008

Monitored accounts payable and accounts receivable transactions

Performed general data entry

Assisted AP department with billing and preparation of backlogged invoices

Organized filing cabinets

Education

Bachelor of Science in Accounting, 2006 - 2009

Dominican College – Orangeburg, NY

Associate of Occupational Studies; Computer Programming 2001 - 2003

ASA Institute - Brooklyn, NY

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