Diane Sirota

***** ** **

th

Court

Davie, FL **325

Cell 954-***-**** (e-mail adjq7s@r.postjobfree.com)

Objective: A challenging position with an established company, where I can become part of a team, which will allow me to further utilize my accounting skills as well as acquire new abilities. Skills/Abilities:

Full Charge Bookkeeping (Including all phases of month end procedures and reconciliations)

Strong analytical and organizational skills

Ability to work independently or as part of a team Proficient in composition of correspondence

Resolving accounting issues regarding customer/vendor invoicing Processing accounts receivables and payables/Collection of delinquent accounts Software: Quickbooks Online & Desktop, MS Office, Outlook, Excel, Word, Prophet 21/Activant (Accounting & Inventory Tracking Software) Experience:

Ifa united i-tech, Inc., Fort Lauderdale, FL

December 2011- March 2020

Full Charge Bookkeeper

- Accounts Receivables, Accounts Payable

- Monthly Invoicing

- Daily, Monthly Bank Reconciliations

- Month End Closing, (J/E, All Account Reconciliations, Generate Financial Statements)

- Liaison with internal & external auditors

- Reported directly to CEO

- Assisted with budget and cash flow forecasting

- Maintain Vendor & Customer Files

- Process 1099’s & Payroll

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Comp-Air Service Co, Miami, FL

May 2003- February 2010

Assistant Bookkeeper

- Processed and verified accuracy of all payables, then paid when due

- Month end processing including, G/L, JE, Trial Balance & bank reconciliation

- Responsible for domestic and foreign wire transactions

- Maintained reports of expenditures for the company’s five locations

- Reported directly to the president regarding financial data. Hi-Lift Marina, Aventura, FL

February 1999- May 2003

Full Charge Bookkeeper/Office Manager

- Processed payroll and all associated documentation

- Oversaw monthly customer invoicing/collection calls

- Verified monthly inventory as well as tying out balance sheet

- and profit and loss statement

Colonial Credit Consultants, Davie, FL

July 1988- February 1999

General Manager/Full Charge Bookkeeper

- Processed Accounts Receivable/Accounts Payables/Payroll

- Responsible for customer accounts for a credit/collection agency for the transportation industry

- Maintained credit files on over 3000 companies.

- Performed collections for over three-hundred-fifty customers

- Obtained credit and billing information for our customers potential clients References Available Upon Request

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