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Microsoft Office Accounts Receivable

Location:
New York, NY
Posted:
December 19, 2016

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Resume:

Rhonda Brown

*** ******* ******

Brooklyn, NY ***08

347-***-****

*******@***.***

Objective: Highly motivated and goal orientated individual pursuing a position in the field of accounting with growth potential

Education: Baruch College – New York

2005

Bachelor of Science in Public Accounting

2016

CPA

Work

Experience: Condon O’Meara Mcginty Donnelly

Staff Auditor (2012- 2016)

Perform audits and reviews of non-profit organizations and foundation in conformity with auditing standards and accounting principles generally accepted in the United States of America

Analyze client financial statements, supporting documentation, internal control and operations in order to obtain reasonable assurance of management assertion

Prepare Management Letter to communicate deficiencies and weakness in internal control

Prepare comparative statistics for client and industry trends

Meet with partners, managers, and client to discuss findings and results of audit

Prepare 990, 990T’s and other required Tax form for client

UNITEHERE Health, New York, New York

Senior Auditor (2005 – 2012)

Perform compliance audits in connection with various organizations health and welfare and benefit contracts

Tailor audit plan to determine nature, extent and timing of procedures to be performed

Communicate findings with clients and resolve disputes

Jordache Limited, New York, New York

Vendor Complaince Analysis (2002 – 2005)

Researched and resolved problems related to company chargeback’s

Worked closely with MIS, Sales, Shipping, Accounts Receivable and Payable Department to ensure proper controls exist

Reported finding to various department heads and supervisors

H&R Block, LLP, Brooklyn, New York

Tax Associate (2000 – Present)

Prepare and process individual Federal and State returns

Design individual tax planning based on needs of customers

Computer

Skills: Proficient in Microsoft Office, ARIA, Excel, AS400 and GoSystem

References: Available upon request



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