Accounts Payable Accounting Assistant

SEAN K. BOLASINGH

***-** ****** ****. ***** Ozone Park, NY 11420 Cell: 718-***-****

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

OBJECTIVE

To obtain a challenging position in a corporation in which I can utilize my skills while achieving an organizations immediate and long-term goals.

EMPLOYMENT

TEMPORARY/CONTRACTING ASSIGNMENTS

Various Short-Term, Contract Positions in the Accounting Field 11/15 – Present

Emigrant Savings Bank 10/12 – 10/15

Full Cycle Accounts Payable and Accounts Receivable, Spreadsheet Analysis, Bank Reconciliations, Check disbursements, Collections, Cash allocations, T/E’s, General ledger

Robert Young Architect PLLC/Murdock Solon Architects 2/10 – 8/12

Full Charge Bookkeeper, Lite payroll and administrative duties

Silverstein Properties 12/08 – 1/10

Accounts Payable and Accounts Receivable Clerk

HOLZMAN MOSS ARCHITECTURE – Accounting Assistant, 01/08 – 11/08

Full responsibility for all Accounts Payable and Accounts Receivable issues

Bank Reconciliations

Check disbursements and employee expenses

Light filing, Heavy vendor contact

Spreadsheet Analysis

Disbursed checks for weekly payment to vendors and consultants

Office management and Daily bank deposits

Light payroll

Coding, batching and input of invoices, cash allocations, and light collections

BELFER MANAGEMENT COMPANY - F/C Bookkeeper, 01/07-12/07

Communicated with vendors, tenants and consultants to resolve any outstanding issues

Monitor payment disposition for major BMC vendors and consultants to ensure timely and accurate payment for supplies and services

Full responsibility for all accounts payable/receivable duties

Managed weekly check runs and daily deposits

Bank Reconciliations, Journal Entries

Heavy general ledger analysis/updates

eavy Spreadsheet Analysis

Coding, batching and input of invoices, cash allocations

Budget analysis, Administrative duties, Light payroll

Helped in preparation of financial statements for outside accountant

EUROBODY COLLISION INC - Bookkeeper, 11/03-1/07

Accounts Payable and Accounts Receivable

Coding, batching and input of invoices on accounting system

Collections, Cash allocations

Check disbursements, T/E’s

Light filing, Daily deposits, Heavy vendor contact

Spreadsheets and Data Entry

MITCHELL/GIURGOLA ARCHITECTS - Accounting Assistant, 01/00 – 10/03

Hired to provide full accounts payable and receivable services

Maintained and designed spreadsheets for reports

Disbursed petty cash payments, collected, calculated and inputted data for time sheets

Bank Reconciliations

Oversaw Accounts Payable staff of four individuals

Maintained general ledger records

Computed travel/expense amounts for reimbursement

Devised budget for fixed assets

Extrapolated data from general ledger for input of invoices

Maintained complex file system, Responded to vendor and consultant requests

Prepared journal entries for A/R and A/P during month end close

Disbursed checks for weekly payment to vendors and consultants

EDUCATION

New York City Technical College, Major: Finance & Accounting, AAS Degree

SOFTWARE SKILLS

Windows 3.x-95, Microsoft Office 97-11, Lotus 6-9, WordPerfect 6-9, Excel, Netscape, Great Plains, Timberline, Quickbooks Pro 09 ADP, Lotus Notes, Norton Utilities, Schedule+, CC Mail, Outlook, Semaphore 8.2 (SEMA4), Deltek Advantage, Deltek timekeeper

Typing: 50 wpm Keystrokes: 10,000+

Contact this candidate