Accounting Accountant

RIMANEGDO MARC NASSA

***-** ***** ****** ****** Village, NY 11429 • 347-***-**** • adc1dd@r.postjobfree.com / adc1dd@r.postjobfree.com

EDUCATION Queens College of the City University of New York, NY,

Bachelor of Arts (2)

Double major: Accounting (May 2017), Economics (December 2017)

LaGuardia Community College of the City University of New York, NY

Associate of Sciences in Accounting- May 2012

EXPERIENCE Craft Worldwide (IPG), New York, NY, July 2016 - Present

Client Financial and Billing Analyst

Client and intercompany project reconciliation and billing for high volume project entities.

Work with Project Managers to obtain client Pos and maintain billing trackers.

Work with the Billing, Collections, Cash Applications, AP and Vendor Management team members from our shared services in Omaha to resolve issues as they arise.

Assist PMs and intercompany clients to set up job numbers in ManagePlus and Vantage/Fiori

Proactively recommend and assist in implementing process improvements in all areas

Monitor monthly/quarterly Hyperion Reporting(P&L, Revenue by Client & Contribution Margin)

TransPerfect Legal Solutions, New York, NY, July 2013 - May 2016

AR Accountant

Responsible for issuing invoices, applying payments, and liaising with Sale to ensure prompt payment while maintaining good customer

Verify and post client payments (check, wires & credit cards) Timely application of all client payments received.

Acquire client remittances to ensure accurate and timely application Identify client overpayments due to currency gains and post relating entries.

Investigate older items on account, identify and note cause, identify clients with consistent payment issues and work with both client and management to resolve.

Resorts World Casino, New York, NY, May 2013 - June 2013

Income Auditor

Audits and reports Casino’s Main Bank and ensure that balance sheets are reconciled with receipts to ensure transactions are accounted for.

Audits revenue generated by Casino’s retail stores, Food and Beverage outlets, ATMs, Casino’s Buses and other revenue and documentation as generated by various department.

Examines and investigates all variances reported by all departments.

Big Bus Tours NY, New York, NY, January 2010 - Avril 2013

Reconciliation Supervisor

Reconcile cash, credit cards, petty cash, vouchers and Post daily transactions in G/L accounts

Complete daily bank deposits and Prepare department payroll

Manage the Accounts Receivable process

Allocate Global Transport funds to specific accounts (concierge and AR departments)

Prepare month end account explanations for management

SKILLS Hyperion, Great Plains, SAP, Vantage/Fiori, Plunet & ManagePlus, QuickBooks,

MS Word, Excel, PowerPoint, Outlook, WU system, ADP system, KRONOS payroll

Language: Fluent in French/Conversational in Mossi (Burkina Faso dialect)

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