Michael Khalkadarov

Rego Park, NY *****

Phone: 347-***-****

E-mail: ad322i@r.postjobfree.com

Core Qualifications:

Staff Accountant Communication Bank Reconciliation Collaboration Payroll Analysis Relationship Building Journal Entries Problem Solving Accounts Payable Time Management Cash Flow Analysis Analytic Bilingual – English & Russian

Computer Skills: MS Office XP/07/10 ACCPAC Pivot Table Sage 100 AS5500 V3 System ADP DYNAMICS.

Professional Experience:

07/2020 – 11/2023 Idea Nuova

A/P Specialist

Receive invoices from vendors/companies, enter and post them to the system

Review invoices and cut checks for them

Enter, post, and apply wires, ACH and other charges to the system

Allocate, enter and post credit card reconciliation

01/2020-06/2020 Mason Tenders’ District Council Trust Funds

Staff Accountant

Created Journal entries for 3 funds

Prepared and analyzed Bank reconciliations for 3 funds (Welfare Fund, Pension Fund and Annuity Fund)

Posted A/P and A/R contributions into the system

Payroll analysis and journal entries

Organized all folders and invoices

Coordinated with numerous members and clients to resolve a variety of issues

02/2001 – 05/2004; OLGA Jewelry

11/2017 – 12/2019 Accountant/Salesman

Distributed wages to employees while working with city taxes

Created batch reports

Substituted salesman as needed

6/2004 – 10/2017 Building Service 32BJ – Benefit Funds

Staff Accountant

Bank reconciliation for cash accounts in 8 funds including the Health, Legal, SRSP, Pension, Training, Broadway League Pension, Connecticut Pension and School Workers Pension Funds

Analyzed difference in balances between Bank Statements, General Ledgers and various Fund programs (V3, ProLaw, COOL)

Due To and Due From analysis for all funds

Created and prepared Journal entries for all funds

Made transfer schedules and summaries of check registers for all funds

Created Wire/ACH/Check request forms to reimburse all expenses

Prepared Sales/Use Tax spreadsheets and journal entries for all funds

06/2003-08/2003 Peltz and Walker Partnership

Assistant Comptroller (Internship)

Assisted Comptroller with Accounts Receivables

Worked with banks to provide them deposit checks and input information

Helped with invoices and filled out deposit slips

Education:

May 2004 TOURO College

Business Management (Concentration in Accounting)

Bachelors in Science May 2004

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