Manager Accounts Payable

Sara A. Skef-Benezra

*** *. ******** ******* # **** -, Allen, TX 75002

Cellular 305-***-****,

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

Objective

Seeking a challenging position in a results-oriented company that values an ambitious and career conscious person.

Summary of Experience

Fundamental accounting knowledge of financial statements, taxation, and audit procedures.

Motivated, efficient, accurate, and detail-oriented.

Strong Analytical and problem solving abilities.

Proficiency in: Excel, Microsoft Word, QuickBooks, Great Plains, MAS 90, Knowledge of Peachtree Accounting, Creative Solutions, Lacerte, MDI, UltraTax.

Bilingual (Spanish)

Employment History

Phonetime Networks December 2010 to May 2011

($140MM publicly traded Communications Company)

Accounting Manager

• Preparation of full financial statements

• Prepare and post month-end and period-end journal entries including accruals

• Review general ledgers

• Perform complex account analysis and reconciliations. Research and resolve of discrepancies

• Management of accounts payable and accounts receivable in preparation for Ernst & Young Audit

• Responsible for accounts payables and receivable departments

Bookkeepers Etc. - CPA Firm February 2009 to November 2010

Senior Accountant

• Set up Accounting system, re-organize and update books for new clients

• Prepare Financial Statements along with the back-up support. Research variances

• Month-end close.

• Year end closing

• Review General Ledgers.

• Perform various account analysis and reconciliations.

• Prepare fixed assets schedules. Record amortization.

• Prepare Individual and corporate tax return

Greenwald, Glauser & Ross P.A – CPA Firm September 2008 to February 2009

Senior Accountant

• Yearend closing

• Review General Ledgers

• Perform various account analysis and reconciliations.

• Prepare fixed assets schedules. Record amortization.

• Prepare Individual and corporate tax return

Ronny Ackermann C.P.A., P.A. March 2005 to August 2008

Senior Staff Accountant

• Prepare Financial Statements along with the back-up support. Research variances.

• Month end-close.

• Year end closing

• Prepare Balance Sheet Reconciliations.

• Review General Ledgers.

• Analyze prepaid accounts.

• Perform various account analysis and reconciliations.

• Prepare bank reconciliations.

• Prepare and post journal entries including complex accruals.

Tri-State Health Investors, LLC – Management Nursing Homes March 2001 to February 2005

Senior Accountant (June 2003 to February 2005)

• Perform various account reconciliations and financial analysis reports. Research variances.

• Assist in the preparation, maintenance, analyses and interpretation of financial statements

• Prepare and post journal entries.

• Prepare and post-monthly bank account reconciliations.

• Record, maintain, amortize, and dispose of fixed asset ledger balance.

• Reconcile and consolidate intercompany accounts and balance between nursing homes and.

• Prepare internal operating reports.

• Assist in the establishment and maintenance of accounting practices and operating procedures to ensure accurate and reliable data necessary for business operations.

• Assist with the month-end-close

• Examine all general ledger accounts.

• Manage month end process.

Accounts Payable Manager/ Accountant (March 2001 to May 2003)

• Reconcile payroll bank accounts (Over 100 employees per Facility)

• Prepare journal entries

• Supervise entries done by staff

• Check Disbursements

• Reconcile Account payables account.

• Prepare cash flow.

• Schedule payment to the vendor’s base on cash flow.

• Perform billing between internal purchasing company and nursing homes.

• Analyze and reconcile payables.

• Prepare fixed assets schedule.

• Reconcile and consolidate intercompany accounts.

• Prepare and post accruals.

• Assist with the preparation of financial statements. Research variances.

Sobel, Glackmann & Sobel P.A. October 2000 to January 2001

Full charge bookkeeper

• Perform various account reconciliations.

• General bookkeeping and office duties

• Prepare Personal Tax Returns

Education and Training

University of Buenos Aires Buenos Aires, Argentina

Accounting – Four years degree

Certificate, Leadership Course Buenos Aires, Argentina

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