ACCOUNTANT II Professional Summary Multi-faceted Financial Professional solid progressive experience facets accounting financial management. Skills Accounting Financial Reporting Experience Cash Flow Management Financial Statement Analysis Experience Account Reconciliations, Accruals, GL Activity, Month End Close, AR, AP, Billing Progressive experience Budget Management, SEC GAAP Compliances Excellent communication skills Superb analytical problem solving skills Ability work independently well within Team Settings Physically fit work extra hours superb schedule flexibility Powerful negotiator Ability multitask meet aggressive deadlines Budgeting finance Extremely organized Self-motivated Conflict resolution Strong verbal communication Strong knowledge familiarity Microsoft Excel, Word, PowerPoint, Outlook Perfect knowledge Accounting software like Lawson, Mas 90, QuickBooks Pro, PeopleSoft, Axiom, Bloomberg Terminal, Nvision, Imaging Ability learn new software programs Work History 11/2014 10/2016 Accountant II Company Name – City State Performed month-end General Ledger close prepared manual journal entries. Prepared balance sheet accounts reconciliation roll forward schedules. Researched resolved reconciling items timely manner informed management issues. Prepared weekly reconciliation supporting schedules fixed asset registers relevant accounting records, resolved unclear items. Organized maintained fixed asset register. Prepared monthly provider tax payments Reviewed, analyzed, approved invoices determine capital fixed asset versus expense process CPAR invoices timely basis. Performed monthly accruals schedules Prepared depreciation calculation fixed assets Reviewed adherence capitalization policy and, researched resolved related issues. Ensured, calculated, updated useful lives fixed assets accordance company policy. Performed monthly fixed assets retirement/disposal obligations Generated monthly depreciation capital expenditures. Supported departments (Account Payable Purchasing) research resolve accounting issues Assisted internal external audit activities. Worked directly [departments, clients, management] achieve result ]. Assisted various business groups document organization dissemination acquisitions. Developed new process employee evaluation resulted marked performance improvements. Supported Chief Operating Officer daily operational functions. 11/2013 12/2013 Senior Accountant (TEMP) Company Name – City State Assisted on-going development current accounting reporting functions. Prepared consolidated monthly financial statements various entities. Led efforts company's monthly depreciable items reports. Played major role catching-up preparation Vice President's expense report. Compiled audit documentation. Monitored documented daily bank transactions. Supported develop capital estimation report company's current building project. 02/2012 11/2013 Accountant (TEMP) Company Name – City State Maintained responsibility accounting financial management associated general ledger activity, cash flow management, financial reporting. Developed accurate reliable financial statements aided business decision-making. Charged account analysis reports involving bank accounts reconciliation, journal entry preparation, month end close, preparation monthly accruals. Played key role preparing monthly, quarterly, annual reporting packages closing procedures multiple entries. Prepared inter-company accounts reconciliations. Researched eliminated financial discrepancies timely manner. Assisted compiling audit documentation. Supported develop YTD P&L budget actual reports including variance analysis activities. Performed full range financial analysis projects. 12/2011 02/2012 Staff Accountant (TEMP) Company Name – City State Charged handling general ledger reviews, bank reconciliations, month end close. Participated balance sheet reconciliation. Verified daily bank transaction reports ensuring financial integrity data. Performed journal entry adjustments accruals. Assisted field audits, preparation audit schedules work papers, accounts payable accounts receivable Spearheaded development ad hoc reports needed. 08/2010 12/2011 Junior Accountant (TEMP) Company Name – City State Heavily performed billing duties Led efforts track cash flows. Played key role streamlining billing expenses introducing process improvements. Championed efforts reduce outstanding accounts receivable managing collections efforts. Investigated resolved billing discrepancies Performed tracked chargebacks. Pioneered implementation new invoicing sales code delivery methods. Ensured billings accurately processed within specified deadlines. Researched reconciled customer accounts. 09/2009 07/2010 Equity Research Analyst (TEMP) Company Name – City State Eliminated financial statement discrepancies making sure items accurately entered balanced. Updated balance sheet, income statement, cash flow statement, included pension plans, leases, contractual obligations, debt. Identified analyzed basic accounting related issues determined proper methods resolution exceeding daily targets. Prepared fundamental analysis U.S. European company's 10-Q 10-K filed SEC. 06/2009 09/2009 Bookkeeper (TEMP) Company Name – City State Performed accounting finance duties associated accounts receivable accounts payable Prepared financial reports detailed financial position company Processed weekly payroll 20 employees Worked sales tax, states payroll taxes, federal payroll taxes payments Handled human resources queries well processed new hires. 04/2008 05/2009 Operation Budget (INTERN) Company Name – City State Prepared weekly analytical Pay-Hour report 10,000 Bus Operator Bus Maintenance employees Set variances budget actual retrieved Hyperion budget modifications decided management. Analyzed prepared special report Prepared Audit Travel Expenses Report Assisted Supervisors ad hoe reporting. Affiliations New York State Society Certified Public Accountants (NYSSCPA) *National Association Black Accountants (NABA) *CSI International Students Association ABBY BELLO Education 2012 Master Business Administration UNIVERSITY OF PHOENIX City State 2009 Bachelor Science Accounting Finance Economics CITY UNIVERSITY OF NEW YORK City State Accounting Finance Economics Skills Account Reconciliations, Accounting, basic accounting, Accounting software, accounts payable, accounts receivable, Accruals, ad, AP, AR, balance sheet, bank reconciliations, Billing, billings, Bloomberg, Budget Management, budget, capital expenditures, Cash Flow, cash flow statement, closing, Excellent communication, decision-making, delivery, documentation, finance, financial, financial analysis, financial management, financial reports, Financial Reporting, financial statements, Financial Statement Analysis, fixed asset register, fixed assets, General Ledger, GL, human resources, Hyperion, Imaging, invoicing, Lawson, managing, Mas 90, Microsoft Excel, Outlook, PowerPoint, Word, Month End Close, payroll, PeopleSoft, problem solving skills, Purchasing, QuickBooks Pro, reconciling, reporting, research, sales, tax, taxes, variance analysis