Senior Accountant - Accounting Bookkeeping Resume Search
Senior Accountant - Accounting Bookkeeping Resume Search
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Senior Accountant Resume


Desired Industry: Accounting/Bookkeeping SpiderID: 68659
Desired Job Location: Brooklyn, New York Date Posted: 5/17/2013
Type of Position: Full-Time Permanent Availability Date: Immediately
Desired Wage: 65000
U.S. Work Authorization: Yes
Job Level: Management (Manager, Director) Willing to Travel:
Highest Degree Attained: Bachelors Willing to Relocate: No


Objective:
Highly analytical, proactive, and
reliable professional offering broad-
based experience in general and
financial accounting functions and
operations. Equipped with strong
qualifications in account analysis and
management, cash management, and
regulatory compliance. Skilled at
generating financial statements and
reports while maintaining accuracy of
fiscal records. Effective at
collaborating with colleagues and other
stakeholders in accomplishing assigned
tasks within specifications to ensure
the achievement of corporate goals and
objectives. Armed with solid
communication and interpersonal skills
in interacting with other people.


Experience:
PROFESSIONAL EXPERIENCE

Senior Accountant Aug 2012–Present
Metropolitan Jewish Health System,
Brooklyn, NY
Render significant assistance in
preparing monthly financial statements
and board packets, along with necessary
schedules and worksheets. Generate
budget based on actual analysis report
as support to controller and assistant
controller in completing the annual
operating budget. Take charge of
reviewing various invoices as well as in
assigning appropriated expense code for
payments.
- Compile supporting documents and
account lead sheets as preparation for
necessary audits.
- Maintain and update monthly
journal entries and supporting
documentation for cash, fixed assets,
payroll, prepaid expenses, and accrued
expenses.
- Organize bank transactions, and
manage cash transactions by monitoring
and preparing cash flow statement.
- Develop comprehensive analysis
report to be incorporated to source
documents.
- Prepare monthly reinsurance
premium payment.

Consultant Jun 2011–Jul 2012
Silar Advisors, LP, New York, NY
Presided over cash management, wire
transfers, and reconciliation of
designated accounts. Maintained regular
coordination with other departments for
immediate resolution of accounting
issues. Rendered support with documents
preparation as required by auditor and
regulatory requests. Held responsible
for management and preparation of
consolidated monthly and quarterly
financial results packages.
- Ensured the accuracy and
accountability of funds through review,
reconciliation, and proper transfer
processes.
- Worked on data and information
coordination to create comprehensive
reports.
- Accomplished investment products
analysis on generally accepted
accounting principles (GAAP) and
statutory basis to record mark in
aspects such as derivatives; foreign
exchange unrealized gains and losses on
portfolios; bond amortization and
interest accrual adjustments; corporate
debt accruals; and investment expense
accruals.
- Meticulously prepared form 1099
during year-end processes which included
sourcing out of company for 1099
issuance, reconciling consultant
payment, and coordinating with vendors
for address and tax identification.

Senior Accountant Jul 2004–Sep
2010
Atlantis Health Plan (Health Management
Company), New York, NY
Efficiently fulfilled the
responsibilities in various accounting
functions, such as financial data,
reports, and journal entries for the
company’s automated financial systems.
Conducted monthly account analysis to
make necessary accruals and
reclassifications modifications based on
result. Formulated weekly cash flow
reports through accumulation of accounts
payable and accounts receivable
transactions to forecast and project
cash budget.
- Used QuickBooks in creating
schedule to review and analyze account
and utilized Freedom statutory statement
software in filing monthly, quarterly,
and annual financial statements to the
department of insurance and National
Association of Insurance Commissioners
(NAIC).
- Closely monitored and guaranteed
timely payment of all company taxes,
such as CR-Q commercial rent tax, and
ST-100 sales and use tax.
- Implemented strict adherence to
GAAP and statements of standard
accounting practice (SSAP) through
monthly general ledger reconciliations.
- Performed quarterly budget
report and actual report comparison to
determine expenses or activity
adjustments.
- Accumulated annual revenues and
expenses by line of business to help the
chief financial officer in completing
annual loss ratio reports.
- Conferred with the State of New
York Insurance Department to renew
company license by organizing Insurance
Holding Company System Annual
Registration Statements as well as by
compiling all necessary documents and
certificates.
- Proactively managed chargebacks
from merchant service accounts and
obtained 50% paid claims report to the
reinsurance company.
- Received an outstanding award
due to notable work performance.


Education:
EDUCATION

BACHELOR OF SCIENCE IN ECONOMICS, MINOR
IN ACCOUNTING: MAY 2004
University at Albany, The State
University of New York, Albany, NY

PROFESSIONAL TRAINING

National Association of Insurance
Commissioners (NAIC) Online Training
NAIC Health Annual Statement Preparation


Affiliations:
-----


Skills:
CORE COMPETENCIES

Account Reconciliation - Financial
Systems and Reporting - Budget
Management
Data Collection and Analysis - Expense
Tracking and Analysis - Financial
Forecast - Data Processing
Conflict Resolution and Decision-Making


Additional Information:
TECHNICAL ACUMEN

Microsoft Office Suite (Excel, Word, and
PowerPoint) - Microsoft Access -
Microsoft Dynamics GP 2010
MAS500 - Freedom - QuickBooks - Eagle -
Patriot


Reference:
Available upon request.


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