Accounts Payable Accounting

MARK ROTH

**** ****** ***** ******* 718-***-****

Riverdale, NY 10463 ************@*********.***

SUMMARY

Accountant experienced with general ledgers and financial statements in both the profit and the not-for-profit sectors.

PROFESSIONAL EXPERIENCE

MUNICIPAL CREDIT UNION, New York, NY 4/08 – 4/12

Staff Accountant – Accounting Department

• Reconcile the daily loan, share and sub-ledger accounts to the general ledger.

• Prepare monthly adjustments to journal entries.

• Reconcile all suspense accounts and resolve outstanding items.

• Record Visa, Home Equity, and ATM transactions to the general ledger.

VARIOUS CONSULTING ASSIGNMENTS

Senior Staff Accountant

• Geller & Co. 2/08 – 3/08

• Catholic Health Care System 8/07 – 1/08

• AIG 5/07 – 7/07

LOCAL 32BJ BUILDING SERVICES, New York, NY 2/05 – 4/07

Staff Accountant – Accounting Department

• Responsible for monthly and quarterly financial statements of this $500 million company.

• Gathered data and statistics for monthly budget reports.

• Prepared the quarterly sales and tax returns.

JEWISH HOME & HOSPITAL, Bronx and New York, NY 6/01 – 11/04

Accounts Payable Manager

• Managed high volume accounts payable department for the Home Care division.

• Processed payments to 25 vendors.

• Supervised two accounting analysts.

SCHERVIER NURSING CARE CENTER, Bronx, NY 8/00 – 6/01

Senior Accountant – Fiscal Services Department

• Supervised one accounting clerk on journal entries and general ledger account analysis.

• Received and approved check requests for 50 vendors.

• Assisted the Controller with the monthly and year-end financial statement closings and audits.

• Produced statistics and analysis for the annual budget.

MORNINGSIDE HOUSE NURSING HOME, Bronx, NY 3/00 – 8/00

Senior Accountant – Finance Department

• Approved bank reconciliations.

• Maintained the fixed assets system.

• Assisted the Chief Financial Officer with monthly and year-end financial statements, closings and audits.

OUR LADY OF MERCY MEDICAL CENTER - Bronx, N.Y. 4/91 – 3/00

Staff/Senior Accountant - General Accounting Department

• Prepared monthly journal entries and account analysis for a 600 bed facility.

• Supported controller with monthly, quarterly, and yearly financial statements, closings and audits.

• Prepared quarterly tax returns and surveys for the hospital.

• Provided statistics and analysis for the annual budget.

• Promoted to senior accountant.

EDUCATION

B.B.A. - Accounting, Pace University, New York, NY

SKILLS

Excel, Prologue, Quickbooks, ACCPAC, Lawson, Shared Medical Systems, Great Plains, and McCormack & Dodge.

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