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Accounting Accounts Payable

New York, NY
August 31, 2012

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*** - **** ****** ***: D* Brooklyn, NY 11209

Ph: 862-***-**** Email:

Professional Objective: To obtain a challenging Accounting position within a company where I can utilize my skills and education


• Experienced in QuickBooks and Peachtree.

• Knowledge of Payroll, A/P, A/R, G/L, and Taxation Applications.

• MS Office for Windows XP/2007; Access, Excel, PowerPoint, and Word.

• Type 45 wpm.

• Bilingual English/Russian.


06/11-Present Empire State College, New York, NY

Pursuing B.S., Business, Management and Economics with concentration in Accounting

10/07-01/10 ASA College, Brooklyn, NY

Associate Degree in Business Administration-Accounting

GPA 3.56

09/93-09/94 Georgian Technical University. Republic of Georgia

Economic and Business Relations


08/07-Present ASA College, Brooklyn NY

Chairperson’s Assistant

• Managing the office in absence of the chairperson

• Assisted the Computerized Accounting (Peachtree & QuickBooks) faculty members in the presentation of lessons in the class.

• Preparing memos, schedules of meetings, professional developments and in-service training for the division.

• Creating purchase orders for the supplies of the division.

• Performing tutoring for the other students who needed help.

P & L Financial Services Corporation.

10/09-01/10 Bookkeeper (Extern)

• Operated computers programmed with accounting software to record, store, and analyze information.

• Checked figures, postings, and documents for correct entry, and mathematical accuracy.

• Classified, recorded, and summarized numerical and financial data to compile and keep financial records, using journals and ledgers or computers.

• Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.

• Operated 10-key calculators, typewriters, and copy machines to perform calculations and produce documents.

• Received, recorded, and banked cash, checks, and vouchers.

• Compiled statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.

• Reconciled or noted and reported discrepancies found in records.


• Depreciation

• Payroll

• Adjusting Entries

• Inventory

• Internal Controls & Fraud Prevention


Made Available Upon Request

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