Accounts Payable Accounting
Resume:
David C. Tienken
Wilton, CT *6897
*************@*****.***
Professional Experience:
*/** – 1/17 Bartlett Tree Experts Stamford, CT
Assistant Controller
Responsibilities: Monthly close of all four countries, prepare monthly Profit and Loss statements for all 4 countries, Quarterly Financials for entire company, prepare weekly cash flow reports for US, monthly review packages for Ireland, England and Canada as well as multiple components of the US review package, bank reconciliation for 8 different company accounts, prepare weekly Canadian payroll journal entries, maintain the company thrift fund CD’s, Canadian Vacation Accrual, preparing and posting various journal entries, answer inquiries from the field as they come in, year-end support schedules and financials and provide support during audit as needed.
12/08 – 10/13 Eurostar Industries, Inc Norwalk, CT
Finance Manager
Responsibilities: Day-to-day general ledger functions for multiple companies, accounts payable/receivable including obtaining and documenting approvals, and assembling paperwork for review, payroll for multiple companies, Researching and resolving accounts payable/receivable issues with vendors/clients, preparing accounting entries for all receipts and making bank deposits, preparation of bank, investment, and credit card account reconciliations, preparing and posting journal entries, reconciling various expense, advance, and inter-company accounts, managing cash flow, preparing financial statements, as well as other statements, reports, and analysis as requested, maintaining financial, legal, and accounting files, maintaining schedules and reports needed for tax return preparation.
07/06-03/08 MBIA Insurance Company Armonk, NY
Senior Accountant
Responsibilities: Quarterly and year end statement preparation, reconciliation of
ceded balance payable, preparation of wire transfers, monthly and quarterly
reinsurance reporting preparation, monthly journal entries, collection of outstanding
reinsurance balances, schedule F preparation, letter of credit preparation, RDF
processing, manual premium adjustments, handling of internal and external
reinsurance inquiries, loss system committee member.
07/98 – 02/06 D.W. Van Dyke & Company of Connecticut Inc Westport, CT
Account Executive
Responsibilities: Issue submissions, slips and agreements, negotiate reinsurance terms, develop additional business opportunities with existing clients, reinsurers and MGU’s, prospecting for new clients, provide market intelligence about new and existing products to clients, maintenance of new and renewal files, review policies and handle related accounting issues, provide in-house support to traveling account executives.
Director, Account Processing
Financial Responsibilities: reconciliation and processing of premium reports in accordance with contract, reconciliation and billing of claim reports in accordance to contract, collection of past due premium and claims, onsite and offsite audits, vendor file maintenance, handling of internal and external inquiries.
Supervisor Responsibilities: supervising two employees, training processors in all aspects of business, assign accounts to employees, evaluate employee performance, team member in designing new accounting system, hire new employees.
Account Processor
Financial Responsibilities: reconciliation and processing of premium reports, reconciliation and billing of claim reports, vendor file maintenance, handling of internal and external inquires.
06/93 – 07/98 Juran Institute Wilton, CT
Accounts Payable Coordinator
Financial Responsibilities: monthly reports through G/L, month end journal entries, sales and use tax reports, A/R collections, data entry, cutting checks, vendor file maintenance, daily cash reconciliation, reconciliation of expense reports, handling internal and external customer inquires.
Education:
01/90 –12/92 Purdue University West Lafayette, IN
B.S. Financial Planning
09/88-12/89 Quinnipiac College Hamden, CT
B.S. Accounting, candidate
Computer Skills: Microsoft Word, Excel, Oracle, Outlook, Peachtree
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