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Microsoft Office Accounts Receivable

Location:
New York, New York, United States
Posted:
October 07, 2016

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Resume:

LOUELLA JOHNSON

***A BRUCKNER AVENUE

STATEN ISLAND, NEW YORK 10303

E-MAIL ADDRESS: acwym3@r.postjobfree.com

HOME: 718-***-****

CELL: 347-***-****

EXPERIENCE:

*/* - */** *** BANK OF NEW YORK MELLON – 101 BARCLAY STREET

NEW YORK, NEW YORK

BUSINESS LINE CONTROLLER II – Prepared financial statements for Senior Management and Sector Managers. Prepared and analyzed ad-hoc reports for expected losses to income, deferred fees reports, total commitment, and revenue tracking. Conferred with Sector/Division Managers to discuss the Actual, Forecast, Plan and forecast for their Sectors/Divisions. Analyzed and inputted forecast/plan data. Reconciled and analyzed customer data from Banks Loan System provided to Senior Management and Relationship Managers. Analyzed and reconciled income/expense journal entries. Enhanced productivity by automating the month-end reporting process.

10/79-7/87 AMERICAN INTERNATIONAL GROUP – 70 PINE STREET

NEW YORK, NEW YORK

SENIOR SECRETARY – Performed all secretarial duties. Handled travel itineraries, conference arrangements, and prepared expense accounts. Assisted in writing personnel correspondence and calculated salary increases on employee information report. Directed staff meetings on employee benefits. Coordinated with managers to create due date schedule for various reports. Assisted managers in prepared quarterly financial statements.

ACCOUNTING GROUP LEADER – Prepared quarterly financial statements. Analyzed and tested validity of foreign exchange accounts. Researched and reconciled overseas accounts receivable and payable, cash bank expense accounts. Corresponded with overseas companies. Prepared monthly and quarterly expense reports for 42 overseas representatives. Prepared and logged general journal entries, cash receipt, and disbursement vouchers.

EDUCATION:

9/88 – 6/94 NEW YORK CITY TECHNICAL COLLEGE (CUNY) – AAS – ACCOUNTANCY

GPA 2.86

SKILLS: Microsoft Office Suite (Excel, PowerPoint, Word, Access, Outlook)

Lotus Notes, PeopleSoft General Ledger System, Cognos

Business Intelligence and TMI System, Micro Strategy



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