Senior Accountant

Desiree Brown

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

Charlotte, NC. 28205

704-***-****

EXPERIENCE

SMX Staffing Agency, Charlotte, NC 9/2008-1/2009

Careers USA, Charlotte, NC 3/2008-8/2008

Lemon-X Corporation, Huntington Station NY 8/06-9/07

Assistant Controller

 Responsible for monthly reviewing cash distribution to service venders

 Prepared daily and monthly distribution for expenses to salesmen for leases

 Analyzed of general ledger accounts for year end audits

 Updated daily in Access price changes to reflect current vendor agreements

 Verified checks issued through AccPacc software for daily cash flow

 Assisted in special projects when needed

Cosa Instruments Corporation, Yapank, NY 1/03-4/06

Manager of Corporate Books

 Responsible for reconciling monthly bank statements for several banks

 Reconciled monthly general ledger cash account balances to the company cash flow statements

 Performed account analysis of selected general ledger accounts

 Prepared journal entries, monthly sales taxes, customer sales tax listings,1099 vender status and yearly forms for the IRS

 Implemented ADP on the internet for semi-monthly payroll

 Reduced payroll processing time to 20min

 Organized changing banks to better assist in the daily cash flow of checks being processed

 Assisted in carrying forward the Great Plains upgrade from 5.0 to 8.0

 Assisted controller with wire transfer domestic and international daily cash update

 Handled year-end audits and special assignments

CNG Financial Corporation, Mason, Ohio 5/00-9/02

Accounting Manager Promoted from Staff Accountant 8/99-5/00

 Managed the financial statements for up to 360 stores by preparing, analyzing and reviewing the balance sheets and income statements

 Assisted with month end closing and journal entry preparation and review auditors

 Prepared quarterly and yearly gross receipts forms from cities and localities for renewal of business license based on P&L of stores

 Downloaded reports from AS200 software into excel spreadsheets to create reports for 30 bank reconciliation clerks

 Assisted with internal audits involving fraud cases

 Responsible for general-ledger analysis

 Supported back-up for billing

BelcanTechnical Services, Cincinnati.Ohio 3/96-8/99

Accounts Payable Supervisor

 Prepared year- end audits

 Processed daily advancement and reimbursement checks through JD Edwards software

 Assisted in special projects when needed

EDUCATION

Iona College, New Rochelle, NY

Bachelor’s Degree in Accounting

Morristown College, Morristown, TN

Associate in Arts Business Administration

COMPUTER SKILLS

Computer literate with IBM utilizing several software packages to include Concept Dynamics,JD Edwards,Office Suite,AS400,MAS200, Great Plains 8.0, Accpac,Access, Microsoft-Excel, Word.

and ADP.

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