Accounting Management
Resume:
Arthur Bronshtein
Brooklyn, NY 11235
***********@*****.***
W O R K H I S T O R Y
ACCOUNTING ANALYST 04/15/2003 – 7/19/2019
ASSOCIATION FOR THE HELP OF THE RETARTED CHILDREN, NEW YORK, NEW YORK
Analyzed payroll for approximately five thousand employees and more than six million dollars every two weeks; prepared journal entries as needed to correct discrepancies between programs allocations and actual payroll; researched, collected and organized data for each journal entry; created various reports and analysis for management: amount of money paid to each employee and various departments and money spent versus money budgeted.
Evaluated and interpreted New York States Department of People with Disabilities contracts for start up costs reimbursements, prepared applications for Real Estate and Non-Property costs and back up documentation along with explanations and justifications of expenditures. Followed up on filings, answered requests for additional information and explanations from State and management.
Participated in design, testing and implementation of custom made subsidiary ledger module for the Great Plains for reallocating wages, salaries and corresponding fringes expenses and importing the finalized payroll in to General Ledger for the month end closing.
Proposed to apply for FICA credit and saved company around 600,000.00 monthly.
Advised management on policies and procedures for Accounts Payable department.
SENIOR TAX PREPARER 01/2000 – 04/2005
H & R BLOCK, BROOKLYN, NEW YORK
Prepared individual income taxes; advised clients on various tax and financial issues; supervised three tax preparers; helped train new tax preparers; reconcile and deposited money in the bank at the end of the day.
REAL ESTATE ACCOUNTANT 03/2000 – 1/2002
UNITED FEDERATION OF TEACHERS, NEW YORK, NEW YORK
Month end close: prepared journal entries; Expenses - overviewed, accruals, prepaid schedules; intercompany charges/payments of administrative/servicing fees; Fixed Assets – acquisition, depreciation, disposition; accounts analysis.
Prepared monthly and annual profit and loss statements for three corporations; managed petty cash for all corporations; transferred money between checking and saving accounts as needed to cover checks issued; prepared budget for the year, compared and analyzed discrepancies between budget and actual; monthly bank reconciliation; monthly General Ledger reconciliation.
Prepared weekly rent receivable report; prepared monthly rental income schedule for the management; prepared monthly rent billing; allocated electrical charges among tenants; prepared auditors work papers and participated in the year end audit.
VARIOUS TEMPORARY ACCOUNTING POSITIONS 07/1998 – 03/2000
ACCOUNTEMPS
Assisted accounts payable and accounts receivable; prepared various spreadsheets and reports for the management; accounts analysis; bank reconciliation; participated in the fraud audit.
STAFF ACCOUTANT 04/1997 – 07/1998
CLASSIC SPORTS NETWORK INC., NEW YORK, NEW YORK
Month end close: prepared journal entries; Expenses – overviewed accruals, prepaid schedules.
Billed vendors for merchandises and advertising run; maintained accounts receivable schedule, resolved late payments issues and reported to the management on the weekly basis.
Assisted in updating personal expenses reimbursement policy; reviewed employee’s expense reports.
Created and maintained various reports and schedules of revenues for the management.
Trained Accounts Payable and Accounts Receivable clerks.
E D U C A T I O N
Pace University, New York, New York 07/1996
Bachelor of Business Administration
Major: General Accounting
Minor: History
C O M P U T E R S K I LLS
Lotus, Microsoft Excel, Microsoft Word, Windows XP,7
Lawson, ADP EV-5, QuickBooks, Great Plains
R E F E R E N C E S U P O N R E Q U E S T
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