Accounts Payable Accounting Manager

Anne Marie Ruvelas (Solfaro/Polansky)

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

Tinton Falls, NJ 07712

732-***-**** (cell)

732-***-**** (home)

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

Robert Half-Fulfill-(Food Bank of Monmouth and Ocean County)-Accounting Temp 2021-2023

Responsibilities included bank reconciliations, cash management, monthly close process, journal entries, analysis and reconciliations of general ledger accounts, accounts payable and revenue processing.

Achievements-Adding internal controls to accounting processes and implementation of a new accounts payable process.

United Methodist of Greater New Jersey-Senior Accountant- 2015 - 2021

Responsible for six companies that had individual purposes. Accounting work included journal entries, analysis and reconciliations of general ledger, bank reconciliations, accounts receivable posting, due to/due from reconciliations analysis and posting journal entries, prepared Board financials, and preparation of annual audit work papers for six companies along with auditor.

Achievements-Implemented investment system for the Foundation, liaison that worked with auditor to develop standardized audit workpapers, attended Board meetings, presented financials at Board meetings, when needed. Collaborative Support Programs of New Jersey-Fiscal Manager - 2001 - 2013

Responsible for supervision of five staff members, two companies’ responsibilities included cash management, journal entries, and general ledger reviews along with reconciliation paperwork, grant report preparation along with tracking revenue payments, leases, and check signing.

Achievements-Accounting Department reward for working together, stopped fraudulent checks from being cashed, worked with Paychex to develop payroll download interfaced with the general ledger.

Ravi Venetraken, CPA- Auditor - 2000 - 2001

Responsible for workpapers in the non-profit industry.

Achievements-Understanding of grants and external audit point of view. Amboy National Bank-Accounting Manager - 1990 - 1995

Responsible for the supervision of two staff members.

Responsible for cash management and general accounting processes.

Achievements-Developed a call report excel schedule for the CFO, developed an understanding of loans and other real estate owned. Bessemer Trust Company-2 positions - 1988 - 1990

Worked in the Treasury Department preparing a daily cash flow position, downloaded bank balances and prepared cash positions to make cash management decisions.

Worked in the Accounting Department preparing municipal bond reports, journal entries, and general accounting functions.

Achievements-Developing a daily cash position form. Chase Manhattan Bank-Internal Auditor- 1986 – 1988

Responsible for parts of audits of banking operations; examples are fed wire transactions, purchase and sale for bond reporting.

Meeting with Audit Committee as a team.

Achievements-Application of Economics degree

Lord, Day and Lord Law Firm-Junior Accountant- 1985 – 1986

Responsible for bank reconciliations, petty cash reconciliation, general ledger account reviews, conversion of pounds to dollars.

Achievement-Application of basic accounting principles Education: Rutgers University-Graduated 1985-B.A. in Economics with Accounting and Finance option Middlesex Community College-1986-1988-Accounting Courses Leadership Education: Dale Carnegie leadership

Classes-approximately 1990

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