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Candidate's Name
Street Address  Cedar StreetCentereach, NY Street Address
PHONE NUMBER AVAILABLEProfessional Summary Senior Accountant with a wealth of expertise in financial management, payroll administration and general ledger analysis with system conversion experience.Experience:Senior Accountant 6/06  1/24JP Express, Inc. Islandia, NY 11749Managed Payroll.Prepared IFTA and NY Hut Tax returns.Monthly Close ProcessMaintained Fixed Assets and Prepare schedules.Prepared general ledger account analysis and reconciliation.Prepared monthly bank reconciliations.Record all intercompany transactions.Prepared Financial Statements for all JP Companies and Terminals.Assisted in the preparation of auditor schedules and responses.Prepared Cash Management Report on a daily basis.Set up accrued accounts and make monthly adjusting entries to them.Recorded loans and amortize them according to contract.Prepared a daily and month-to-date operations report.Payroll Specialist 5/05 - 6/06Paypro Corp, Hauppauge, NY 11788Prepared and processed clients payroll.Performed query tests on statutory deductions to ensure proper payment amounts.Computed and adjusted Reports used for Payroll reporting requirements.Maintained client database for updates.Converted new client accounts.Troubleshooted client payroll reporting problems.Special projects as directed.Accounts Payable Manager 6/99 - 12/04The Soundcoat Company, Deer Park, NY 11729Full A/P Cycle, (Matching, entering and check run).Reconciled Standard to actual Inventory Variances.Prepared monthly Payroll and Bank reconciliations.Prepared management reports and analysis.Prepared weekly payroll on ADP system.Policy and Procedure documentation.Cash Management and treasury reporting.Purchase order entry and receipt entry of stock.Submitted 401K contributions to Fund provider.Negotiated contract and Leases with various vendors.Education: New York Institute of TechnologyOld Westbury, NY 11568Bachelor of Science in AccountingSkills: Excel, QuickBooks and Sage FAS ProgramsIn addition to this I have worked with a number of ERP Systems such as JD EdwardsProfit key and LTL software on an AS400 server. And Payroll software that includes Pay Expert, EZ Labor and Prism and Timeco.