Staff Accountant Resume Lindenhurst, New York - Hire IT People

OBJECTIVE: Staff Accountant position

EXPERIENCE:

Confidential, New York, NY 1990 – 2008
Staff Accountant
Responsibilities include:

Reconciled monthly Balance Sheet and selected Profit and Loss General Ledger accounts.
Wrote-up and posted monthly journal entries.
Prepared and filed quarterly New York State sales tax and New York City commercial rent tax returns.
Reported weekly Cash forecast and Cash Flow.
Prepared weekly statistical reporting including Revenue, Page Counts, Circulation, and Rates per page.
Reported monthly Web revenue and impressions.
Compiled, calculated and sent to payroll for payment, every two weeks, sales commissions.
Responsible for daily Cash deposits and maintaining a cashbook of all Cash and Credit Card transactions.
Researched, wrote-up and posted monthly accrued expenses.
Downloaded and converted to bank specifications on a diskette monthly Accounts Payable checks paid.
Gathered and reported to outside auditors yearly any requested materials.
Resolved intercompany discrepancies.

Confidential, New York, NY 1989 – 1990
Accounts Payable Clerk

Confidential, New York, NY 1983 – 1989
Accounts Payable Clerk

Controlled general ledger codes and input all accounts payable invoices into computer.
Audited expense reports.
Responsible for petty cash.
Researched and resolved vendor invoice discrepancies.
Analyzed all accounts payable invoices, generate checks, and maintain paid bills files.

COMPUTER SKILLS:

EDUCATION:

B.A. Degree - Economics
INS Institute Computer Seminar – Accounts Payable
Grumman Data Systems Institute, Diploma – Computer Programming

REFERENCES: Will be furnished upon request.