- P.O. Box 1528 Ÿ Xxxxxx, XXXXXX xxxxxx ( (xxx-xxx-xxxx * abc@xyz.com

Senior Accountant (Real Estate Mergers & Acquisition)

Qualifications Profile

    Highly self-motivated and results-driven accounting professional with more than 17 years providing high-performance corporate and branch accounting with focus on accounts payables and receivables in government, healthcare, media,, and banking.

    Detail-oriented, analytical and methodical with critical thinking to resolve work issues even under stress.

    Flexible and adaptable with quick learning abilities to reach high productivity levels in fast-paced work environments.

    Well-organized and resourceful with multitasking skills that optimize limited resources to achieve outstanding results.

    Strong people management and interpersonal communication skills that inspire customer confidence while forging teamwork synergies with colleagues across diverse ethnicities.

Key Expertise

Financial Management

    Full-Cycle Corporate Accounting

    Fiscal & Budget Management

    Internal Audit & Control

    Credit & Collection

    Account Receivables Management

    Account Payables Management

    Cash/Funds Management

    Payroll Management

    Fraud Prevention & Control

    Mergers & Acquisition

    Due Diligence Administration

General Business Management

    Customer Service Management

    Statistical Performance Analysis

    Policies & Regulatory Compliance (i.e. GAAP & Sarbanes-Oxley, etc.)

    Project Accounting Support

    Staff Supervision & training

    Financial Records & Document Filing Management.

Technical

    Quick Books, Oracle Financials, Great Plains, Epicor Financial, & proprietary accounting software

    MS Office (Word, Excel, PowerPoint, Access, & Outlook)

Professional Experience

County Of Xxxxxx Ÿ East Orange, XXXXXX

    Provide fiscal and budget management support, compiling, computing, presenting and analyzing statistical data as needed and reviewing operating budgets periodically to analyze trends affecting budget needs.

    Submit analytical budget reports to senior management with recommendations for revisions complying with fiscal policies and budgetary guidelines.

    Monitor grant budgets, expenditures, revenue, and prepare grant cost reports, including quarterly and annual reports.

Accountemps/Multiple Sclerosis Society Ÿ Woodbridge, XXXXXX

    Provided accounting services supporting the Director of Finance and AVP Financial Projects that included preliminary account reconciliations and resolving account discrepancies.

    Identified needs for new accounts or retirement of old GL accounts, coordinating with project managers and affected departments to ensure new accounts were properly reported.

    Facilitated the production of various financial reports to management, home office, board committees and grant agencies, and other stakeholders on a regular and ad hoc basis.

    Assisted in preparing audit schedules and reports for annual audit, responding to external auditors as needed.

Access To Money Llc, Whippany, XXXXXX

    Oversaw A/P, A/R and daily accounting functions to ensure accurate reports for month-end and year-end closings.

    Conducted internal audits of cash and inventory, performing monthly bank and petty cash reconciliations, money wire transfers, and ordering daily cash in accordance with accounting practices and company policies.

    Assisted in transitioning new staff in any company acquisition or merger to ensure optimum productivity.

    Resolved discrepancies in ATM cash disbursements, conducting fraud investigation between financial institutions and ATM s throughout the county while ensuring compliance with industry regulations and prompt dispute resolution.

    Implemented and established strategies in 3 office locations in successfully resolving ATM issues.

    Assisted IT in developing ATM applications to ensure security of credit card information in real time.

    Coordinated over 11,000 ATM phone line installations/repairs for large/small accounts with telecommunication representatives, ATM servicemen, and armored car cash deliveries in meeting deadlines and minimizing machine downtimes.

- P.O. Box 1528 Ÿ Xxxxxx, XXXXXX xxxxxx ( (xxx-xxx-xxxx * abc@xyz.com

Georgette Klinger Inc., Short Hills, XXXXXX

    Conducted daily cash/credit analysis resolving daily transaction discrepancies, overseeing all inventory management processes, and providing accurate accounting reports to senior management for month-end and year-end closings

    Provided HR administration covering recruitment, training, performance evaluation, and diversity management for an international staff of 30 spa/salon employees. Prepared employee timesheets, tracked vacation time, sick leaves, and actual work hours for accurate payroll processing.

    Interacted regularly with staff to motivate and foster teamwork while addressing concerns to maximize productivity.

    Promoted to Assistant Director from part-time employee within 6 months of tenure based on performance.

PNE Media Llc Ÿ Union, XXXXXX

    Managed a staff of 6 in the accounts payable, receivable and collections department for an outdoor media company.

    Provided invoice coding and accounts receivable analysis to ensure bank and petty cash reconciliations prior to GL posting, assisting both internal and external auditors for closing of company accounts in 10 branch locations.

    Processed all check runs and wire transfers while ensuring payment accuracy.

    Communicated with clients and in-house sales teams to resolve accounts payable and receivable issues while maintaining customer service quality.

    Improved accounting workflow through a reorganized and more efficient filing system.

Education & Credentials

    B.S. in Accounting, RUTGERS UNIVERSITY, Newark, XXXXXX (2015)

Professional Training & Certifications

    150 credit program eligible for CPA

Professional Affiliations

    Member: Rutgers Accounting Society | National Association of Black Accountant | Rutgers Real Estate Club