Vivian Dupont

** ****** **.

Smyrna Delaware ****7

Cell - 917-***-****

Email: ad1dnt@r.postjobfree.com

OBJECTIVE:

EDUCATION:

Bachelor of Arts in Social Science

School of New Resources, Far Rockaway, Queens, NY

Graduation, May 2008

Key courses include:

Sociology

Contemporary Social Problems

Organizational Communication

Communication

Diploma in Accounting

Independent Correspondent School (ICS)

Washington, DC 20005, April 2011

Business Management

Independent Correspondent School (ICS)

Washington, DC 20005, June 1999

EXIPERENCE:

Manager, Budget/Finance Department

Mutual of America Life Insurance Company

New York, NY

April 1985 to May 2019

Manager/Accounts Payable

Supervise three staff accountants and four senior accountants

Clerks in the daily production of cash disbursement in accounts

payable. Responsible for the input of Expense reports, Benefit

refund and tax date in the Accounts Payable Flexi System; update

daily Accounts Payable reports and process monthly over ten million

dollars of Federal and ACH wires. Prepare journal entries for the

General Ledger System and reconcile disbursement accounts and

Void checks. Daily balancing of Submission reports to endure

proper account allocations to the General Ledger system. Reconcile

all Federal and State Income tax withholding accounts. Prepare

payments and analysis of Major Medical withholding accounts on

a monthly basis for management. Maintain control of new vendor

account numbers. Communicate between various band personals,

field officers, and various department managers on disbursement issues.

Manage relationship with other departments to ensure that they know

Their specific role in the check disbursements and expense processes

And receives feed back as to the performance.

1992- Senior Accounting/Marketing

Responsibilities include high level Senior Correspondent Functions. Complete

Various projects request initiated by the Service Manager and Regional Vice

President. Maintain file validity utilizing compliance procedure imposed by

The IRS, Securities Exchange Commission, and the NASD. Interact with the

Home Office in handling individual retirement claims and billing issues.

1985-Senior Bill Adjuster/Cash Receipts

Responsibility includes the processing and adjustment of bills such as

Tax Deferred Annuity, Pension, Thrift, IRA Rollovers, Define Benefit, Define

Contribution, and Voluntary Employee Contribution. Review daily premium

deposits over five million dollars from cafeteria deposits, incoming wires, and

miscellaneous cash and input to CRT system.

Proficient in Microsoft Word, Excell and Bloomberg, Flexi General

Ledger system, General Payment System. J.P. Morgan Access, Local

Area Network (LAN) Outlook, and PowerPoint.

REFERENCES;

Available upon request

Contact this candidate