Human Resources Balance Sheet

Catherine Cinfio

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

Buffalo, NY 14227

Phone: 716-***-****

Email: *********@*****.***

Professional Summary: I am a semi-retired individual who would like to continue her career in Florida. I have experience in all aspects of Accounting & Human Resources. I work very well independently and have many years of experience. I have used ADP Payroll & UKG payroll applications.

Areas of Expertise:

Account Maintenance & Reconciliations (Balance Sheet)

Financial Reporting (Included Income Statement & Balance Sheet

Bank Reconciliations

Scan deposits, tie totals with bank, and after posting payments.

Enter Invoices and cut checks for payments to vendors.

Review A/R; notify customers of delinquency.

Record Prepaid Expenses to the Balance Sheet; create spreadsheets with details showing the monthly allocation amounts. Post recurring JE’s.

Record monthly depreciation, update schedules.

Verbal & written communication skills.

Work Experience

7/2022 – Present – South Buffalo Charter School, Buffalo, NY 14210

Accountant – A/P, A/R, Bank Deposits & Reconciliations, Financial Statements and necessary JE’s.

Human Resource Generalist– Onboarding of all new employees, both incoming & outgoing interviewing, payroll, terminations, open enrollment of health & dental benefits. Working with Teacher’s union and well as non-union staff & administrators.

06/2020 – 7/2022 – SaveOnSP, Elma, NY 14059

Accountant – Duties included posting of payroll to General Ledger through Genesis. Bank Reconciliations, Accounts Payable, Accounts Receivables. Uploaded monthly invoices into Quickbooks; email customers with supporting documentation. Post all recurring JE’s. Analyze the P & L to ensure expenses are recorded in the current month. Balance Sheet reconciliations monthly.

8/2016 – 5/2020 – Drucker & Falk Real Estate, Newport News, VA 23602

Property Accountant – Responsible for monthly financial statement preparation for all properties within my portfolio. Balance Sheet Reconciliations, Year-End Audits of subsidized & non-subsidized properties. Work closely with Property Management & Regional Property Management to ensure accuracy of expenses, allocations and Budgets. Month-end Close activities for A/R for all properties; analyzing data directly from the property so their month-end can then be advanced.

Education - B.S. Accounting/Business – Canisius College, Buffalo, NY

References – Furnished upon request.

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