Controller/Financial Analyst/Accountant

Abraham Hamid

*** ***** ******* ***. **

Brooklyn, NY 11218

Tel: 646-***-****

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

SUMMARY

A highly organized professional with strong computer skills & problem solving abilities. I am very detail-oriented with proven ability to coordinate various assignments & responsibilities with maximum efficiency and accuracy.

EDUCATION Keller Graduate School of Management, New York, NY

Master of Business Administration in Accounting

Expected Graduation Date: July 2011

Berkeley College, New York, NY

Bachelor of Business Administration in Accounting

Graduation Date: September 2005

PC SKILLS Microsoft: Excel, PowerPoint, Access, Lotus 1-2-3, Peachtree, Word, Works, Windows-XP and Internet Application, Oracle Financials, Accounting, and PeopleSoft.

EXPERIENCE:

08/10 –12/10 Ardaman & Associates, Orlando, FL

Accounts Payable Assistant (Temp)

• Matched checks to supporting documentation in preparation for signatures and filing paid invoices

• Researched Oracle to see if past due invoices have been paid

• Updated Oracle with current addresses and phone numbers of vendors

• Reviewed and sorted paid checks returned with bank statement

• Prepared invoices for payment ( 500 invoices a week)

• Coded invoices and submitted them for approval

01/10 –08/10 New York District Attorney’s Office, New York, NY

Purchasing Analyst (Temp)

• Processed check requests

• Researched Oracle to see if past due invoices had not been paid

• Called vendors for disconnection notices

• Assisted on other projects as needed

• Recorded all checks

• Maintained listing of accounts payable

01/08 –12/09 The Ritz Carlton, New York, NY

Accounts Payable (Temp)

• Data enter invoices for payment

• Processed backup reports after data entry

• Updated Oracle with current addresses and phone numbers of vendors

08/07 –12/07 Net-a-Porter, New York, NY

Accounting Assistant (Temp)

• Matched checks printed by accountants to supporting documentation in preparation for signatures and filing paid invoices

• Researched Peachtree to see if past due invoices had been paid

• Updated Peachtree with current addresses and phone numbers of vendors

• Reviewed and sorted paid checks returned with bank statement

• Created pivot tables for data

• Received a certificate in excel for training at an intermediate level

09/05 –08/07 Globex Corporation, New York, NY

Staff Accountant (perm)

• Assisted in organizing pending A/P documents for processing

• Flied invoices after sent for payment

• Prepared A/P file folders for the new fiscal year

• Moved previous year’s files and second previous year to storage

• Researched Solomon database to see if past due invoices have been paid

• Updated Solomon database with current addresses and phone numbers of vendors

• Reviewed and sorted paid checks returned with bank statement

INTERNSHIP American Heart Association, New York, NY

04/05-07/05 Summer Intern, Accounting Department

• Assembled general ledger and posted reports to receipt journal given by accountants

• Worked with accounting director on different reports

• Verified receipts & cross-referenced expense reports and business unit numbers with sub ledger number

• Reviewed accounting reports for accuracy

• Responsible for searching different batches by batch number for errors and recorded receipt journals, invoices and bank deposit slips

• Prepared manual for board meeting

• Completed all given assignment and reports to accountant for feedback

• Reviewed and corrected accounting entries, assisted with financial planning input and analysis and generated report

• Maintained client database and prepared mailing correspondence

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