Management Sales
Resume:
DMITRIY PROSOLOV
Rego Park, NY 11374
E-mail: ************@**.***
EDUCATION:
**/**-**/** ********** of Physical Education, Saint-Petersburg, Russia
Bachelor of Fitness and Recreation Degree in teaching and coaching
03/98-04/99 Centurion Computer School, Brooklyn, NY
Certificate in Computer Programming, C++ and Visual Basics
10/00-06/02 Long Island University, Brooklyn, NY
Master of Science Degree in Accounting
Overall and Accounting GPA 3.8/4.0
EXPERIENCE:
07/11-Present EQUITY MANAGEMENT LLC, New York, NY
F/T Bookkeeper
• Oversee management of real estate properties within five states
• Manage A/P, A/R, payroll and insurance
• Prepare rent roll, CAM charges, cash flow, valuation and weekly balance reports
• Analyze and maintain capital and tenant improvement accounts across all properties
• Prepare P/L Statement for management analysis to determine the profitability of
rental units and how to increase profit margins
01/10-07/11 BLISS APPAREL GROUP, Inc., New York, NY
Controller
• Supervise staff and performance of all departments
• Prepare of monthly revenue report. Review and reconcile sales
• Perform of account analysis and inter-company expense reconciliation
• Perform of cash management such as international and domestic wires, internal transfers
• Set-up and maintain, monitor and coordinate with firm’s banks regarding short term investments,
loans, escrow and money market accounts
• Generate of monthly, quarterly and yearly financial reports for review by management and CPA’s
10/04-12/09 WILMACK HOLDING / ALEGACY COACHES, Ltd, New York, NY
Bookkeeper
• Manage A/P, A/R, Billing and Payroll Departments
• Coordinate and examine work with affiliates, vendors and customers
• Prepare performance monthly reports for 85 limousines and 60 sedans
• Facilitate month end close, financial statements preparation and analysis.
• Consolidate inter-company accounts, post journal entries, prepare year end 1099’s,
and organize logistics for quarterly audit
• Complete of bank statements reconciliation and monthly budget analysis for senior mgmt
11/02-10/04 SAG & J Ltd, New York, NY
Controller
• Manage and coordinate A/P, A/R, Billing and Payroll Departments
• Prepare internal financial statements and projections
• Analyze and research sales and overall retail sector of the market
• Direct work with factors (GE Capital, CIT Group, Rosenthal and Rosenthal)
• Supervise work with freelancers, contractors and outsources
11/96-10/02 LJJ, Inc, Brooklyn, NY
Staff Accountant, Accounting Department
• Perform account analysis and monthly bank reconciliation on various accounts
• Manage account payable and receivables
• Post general ledger journals and adjustments
• Maintain deposits, wire transfers and daily cash activity
• Maintain network and software capabilities
COMPUTER SKILLS:
MS Office, PowerPoint, Elite, Lotus SmartSuite, Rent Manager, Turbo Tax, QuickBooks Pro
REFERENCES: Furnished Upon Request
Contact this candidate