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Accounting Assistant

Location:
Staten Island, NY
Salary:
$50,000
Posted:
December 11, 2020

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Resume:

Lakmini Wasanthi Guruge

*********@*****.***

917-***-****

** ********* ******

Staten Island, NY 10301 United States

EDUCATION

City University of New York-College of Staten Island

Master of Science In Accounting-Graduated December 2019

Cumulative GPA-3.88

Successfully completed the certification course- Advanced Microsoft Excel 2019/Office 365 at the College of Staten Island.

Successfully Completed the examinations of The Chartered Certified Accountants

(A.C.C.A-United Kingdom) in June 2011.

Berkeley College, New York United States

Bachelor of Business Administration

Major: Accounting

Major GPA 3.88

GPA 3.82- Graduated Magna Cum Laude in September 2007

EXPERIENCE

January 2018

To November 2020

January 2009

to December 2012

College Assistant/tutor-Non-Teaching Adjunct

The City University of New York-College of Staten Island- SEEK Educational Program- January 2018 – November 2020.

Coordinated statistical research, collect, and process data and prepare reports.

Performed routine clerical work; answer and attend telephone calls; maintain students’ records and updating their grades.

Assisted in statistical and research activities; collects and comply data.

Entered and maintained departmental records such as rosters, directories, and schedules.

Operated computers, computer software and other electronic equipment in performing assigned tasks.

Processed confidential information & retrieve information from computerized databases.

Provided tutoring for Accounting, Finance and Economics classes.

Outreached students for different academic requirements.

American and Asian Supermarket, Bronx, NY

Financial Accountant

Prepared of financial statements in monthly, quarterly, semiannually, and annually in accordance with the Generally Accepted Accounting Policies-(USA)

Prepared of General Ledger entries for month end closing and performing other reconciliations in a timely manner.

Prepared of ratio analysis.

Negotiated with external sources such as auditors, bankers and tax authorities

Analyzed financial statements monthly and reporting on variances.

Provided assurance about the accuracy of information contained in financial reports and their compliance with statuary requirements.

December 2007

to July 2008

April 2007 to

September 2007

INTERNSHIP

July 2007 to

September 2007

Robert Half International -Accountemps, New York, NY

Billing Coordinator

Processed all pending revenue contracts into KBWorld

Reviewed for accuracy, general ledger coding, and other necessary information in contracts before processing

Maintained record book for contracts routed and obtained relevant signatures and made sure all those processed contracts were returned to finance department

Prepared & maintained Contract reports & files for clients

Assisted department personnel with questions regarding billing & invoicing

Processed credit memos & cancellation of billing

Printed invoices reviewed for accuracy and mailed to clients

Worked in a team environment, handled multiple tasks & assisted other finance personnel when required

Berkeley College-Academic Support Center, New York, NY

Tutored for Accounting and Finance classes.

The New York Times- Corporate Controller's Department- External Reporting Division

Edited and processed financial reports to monthly press releases and second quarter-end 10-Q filing

Reconciled general ledger accounts between PeopleSoft & Hyperion Financial Management (HFM)

Ensured mathematical accuracy of numerous schedules used in external disclosures

Assisted the Financial Reporting quarter- end filing

Processed general ledger detail reports on PeopleSoft.

Awards and Achievements

Won the Achievement Award for Outstanding Intern The New York Times Internship Program- Summer 2007

President's list three semesters-2005-2007 (Berkeley College).

Dean's list six semesters 2005-2007 (Berkeley College).

Member of the Sigma Beta Delta National Honor Society since April 2007 (Berkeley College).

Member of Sigma Beta Delta International Honor Society since March 2020 (College of Staten Island).

SKILLS

Intermediate command of Microsoft Office applications including Excel, (Pivot Tables, formulas) Microsoft word (mail merge) and PowerPoint.

Type: 40 wpm

Comfortable with different software including Quick books, People Soft, Microsoft Out- Look.

Have an ability to learn any software application very quickly.

Sound mathematical and analytical skills

Strong organizational skills



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