Candidate Information Name Available: Register for Free Title Staff Accountant Target Location US-NY-Rego Park Email Available with paid plan Phone Available with paid plan	20,000+ Fresh Resumes Monthly     View Phone Numbers     Receive Resume E-mail Alerts     Post Jobs Free     Link your Free Jobs Page     ... and much more Register on Jobvertise Free
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Candidate's Name
 Rego Park, NY Street Address
Phone: PHONE NUMBER AVAILABLE
E-mail: EMAIL AVAILABLECore Qualifications:	Staff Accountant| Communication| Bank Reconciliation | Collaboration| Payroll Analysis| Relationship Building| Journal Entries| Problem Solving| Accounts Payable| Time Management Cash Flow Analysis| Analytic | Bilingual   English & RussianComputer Skills:	MS Office XP/07/10|ACCPAC| Pivot Table| Sage 100| AS5500| V3 System| ADP| DYNAMICS, QuickBooks, VLOOKUP, MIP, Real Page.
Professional Experience:
07/2024   10/2024              Postgraduate Center for Mental Health (Temp Position), New York, NY.                                                Staff Accountant      Did Bank recs for all accounts, JE and General Journals      Created daily, cash balance report, record deposits and transfers.      Checked checks for paid or not paid
07/2020   11/2023              Idea Nuova, New York, NY                                                Staff Accountant/A/P Specialist      Received invoices from vendors/companies, entered and posted them to the system      Reviewed invoices and cut checks for them, cash account transactions.      Entered, posted, and applied wires, ACH and other charges to the system      I did AP for Warehouses and other departments daily.      Allocated, entered, and posted credit card reconciliation, payroll allocations.01/2020-06/2020                  Mason Tenders  District Council Trust Funds (Temp Position), New York, NY                                                  Staff Accountant
      Created Journal entries for 3 funds,
      Prepared and analyzed Bank reconciliations for 3 funds (Welfare Fund, Pension Fund and Annuity Fund)      Posted A/P and A/R contributions into the system      Payroll analysis and journal entries      Coordinated with numerous members and clients to resolve a variety of issues02/2001   05/2004; 	          OLGA Jewelry (Temp Position), Jamaica, Queens11/2017   12/2019	 	 Accountant      Distributed wages to employees while working with city taxes      Created batch reports6/2004   10/2017 	 Building Service 32BJ   Benefit Funds, New York, NY		 Staff Accountant      Bank reconciliation for cash accounts in 8 funds including the Health, Legal, SRSP, Pension, Training, Broadway League Pension, Connecticut Pension and School Workers Pension Funds, prepared and checked documents for Mond End Close.
      Analyzed difference in balances between Bank Statements, General Ledgers, and various Fund programs (V3, ProLaw, COOL)      Due To and Due From analysis for all funds      Created and prepared Journal entries for all funds      Made transfer schedules and summaries of check registers for all funds      Created Wire/ACH/Check request forms to reimburse all expenses      Prepared Sales/Use Tax spreadsheets and journal entries for all fundsEducation:
May 2004	TOURO College
	Business Management (Concentration in Accounting)
      Bachelors in Science May 2004