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Title Accounts Payable Assistant Controller
Target Location US-NY-Spring Valley
Email Available with paid plan
Phone Available with paid plan
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Candidate's Name
PHONE NUMBER AVAILABLE * EMAIL AVAILABLE * 4 Tauber Terrace, Monsey, NY Street Address
SUMMARYProven success in managing and supervising bookkeeping and accounts payable staff, ensuring the timely payment of invoices, overseeing the preparation of detailed analyses, and coordinating financial reportingDetail oriented and process driven with the ability to problem solve and implement team best practices and processes, fostering effective and efficient workChampions teamwork and works well with individuals across all backgrounds and personalitiesExpertise in payroll policies and procedures, along with administration of all cash management activitiesDemonstrates proficiency in financial management, emphasizing accuracy, compliance, and strategic planningPROFESSIONAL EXPERIENCEAssistant Controller Chestnut Ridge, NYNorthpoint Management 2023  2024 Direct the bookkeeping department for a thriving property management company, enabling smooth operations and forward progress Oversee a team of four bookkeepers, managing accounts payable and accounts receivable processes, optimizing efficiency and accuracy Execute bank requirements and ensure compliance with financial regulations, maintaining accurate records and transactions Coordinate timely preparation and implementation of financial statements, adhering to deadlines and providing accurate reporting Collaborate with upper management to develop and implement strategic financial plans and objectives, ensuring alignment with organizational goals and objectives Assistant Controller/AP Supervisor Bronx, NYMedco Enterprises 1993  2023 Manage the Bookkeeping Department for a conglomerate of nursing homes and a real estate management company, overseeing day-to-day accounting processes and financial reporting Lead the supervision of construction projects, implementing schedules for precise record-keeping of phased payments and profit analysis Direct a 25-person team, overseeing all bookkeeping functions through the general ledger, meeting weekly and monthly deadlines. Recruit, train, engage and evaluate staff members to ensure optimal team performance and efficiency Review tenant/landlord leases, implementing procedures for rent adjustments and increases Work directly with insurance brokers to secure optimal premiums and coverage, implementing schedules for prompt premium payments; maintain professional relationships with vendors Negotiated with banks for favorable loans, ensuring financial stability and optimal terms for the organizationEDUCATIONBaruch College Bachelor of Science in Accounting New York, NY TECHNICAL SKILLSMicrosoft Excel QuickBooks Quicken Google Docs Rent Manager REFERENCESFurnished upon request

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