Charge Bookkeeper Accounting Manager
Resume:
DIANE BARNES
BROOKLYN, NEW YORK 11212
Professional
Experience: Permanent and temporary assignments/responsibilities with the following companies: UNIVERSAL JOURNEY REALTY & INVESTMENT OPPORTUNITY, LLC, 2010 - 2021
● Licensed Real Estate SalesPerson
● Residential real estate sales
● Commercial rental sales
● Customer loan modifications
● Residential Rentals
● Trained new recruits
TEMCO SERVICE INDUSTRIES 2006 - 2010
● District Coordinator/Facilities Maintenance
● Handled billing for 17 school districts
● Handled union arbitration inquiries
● Processed payroll
● Analyzed leave balance benefits for Maintenance Workers in each school district ROBERT HALF CORPORATION 2005 - 2006
● Temporary employee
● Processed invoices
● Generated invoices for Accounts Payable
● Prepared bank reconciliations
● Verified Income and Expenses Report
SHORE GROUP, INC, 2004 - 2005
● Accounts Payable Clerk
● Verified all purchases for Information Technology (IT)
● Resolved disputes of purchases through verifying records
● Verified expenses for sales personnel
WEBB & BROOKER, INC. / REAL ESTATE 2003 - 2004
● Full-Charge Bookkeeper
● Accounts Payable
● Cash Receipts
● Prepared bank reconciliations for eight properties
● Processed payroll activities
● Generated and coordinated rent expenses
● Assisted property managers with resolution of tenant inquiries CANAAN BAPTIST CHURCH, LERNER, COMBO & ASSOCIATES, INC., ACCOUNTEMPS, TRANDON ASSOCIATES, INC. 2002 - 2003
● Senior Bookkeeper/Full-Charge Bookkeeper
● Processed invoices.
● Generated checks for accounts payable accounts.
● Performed an internal Audit of weekly contributions.
● Assisted the Controller with the preparation of budgeted financial statements
● Verified income and expense information.
● Prepared bank reconciliations.
Resume - Diane Barnes Page 2
CANAAN BAPTIST CHURCH, LERNER, COMBO & ASSOCIATES, INC., ACCOUNTEMPS, TRANDON ASSOCIATES, INC. (Continued) 2002 - 2003
● Created spreadsheets for cash reporting, inventory adjustments, and electronic transfers.
● Assisted the Accounting Manager with the preparation of budget projections, and expense summaries.
BFI WASTE SYSTEMS OF NORTH AMERICA, INC. 1997 - 2002
● Billing Clerk
● Handled all commercial customer accounts billings for four boroughs of New York.
● Analyzed and corrected information for a new billing system conversion.
● Prepared reports and service agreements.
● Provided customer service resolutions.
NEW YORK CITY PUBLIC ADMINISTRATOR’S OFFICE 1988 - 1997
● Clerical Assistant
● Prepared bank reconciliations for 10 commercial banks with a high volume of accounts.
● Provided staff training on new computer systems.
● Prepared year-end financial analyses.
Technical Skills: Excel, Microsoft Word
Education:
B.S degree, Business Administration & Information Sciences - Long Island University A.A.S degree, Business Administration – KingsBorough Community College References available upon request
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