[Fredslist] bookkeeping position on LI

Ester Horowitz m2powerinc at bigplanet.com
Mon Feb 16 19:09:03 EST 2009


Susanne is my workout buddy and a friend who is looking for a bookkeeping position on Long Island

You may contact her directly if you hear or know of an open position

 

 

Susanne Roth

 

 

1694 Roberta Lane                                                                                                                  (516) 867-8435

Merrick, New York 11566                                                                                                Sroth170 at aol.com

 

OBJECTIVE             To obtain a responsible and challenging Bookkeeping position that will utilize successful experience and skills, as well as offer the opportunity for professional growth based on performance.

 

PROFILE                  Motivated, self-directed individual with exceptional customer service, organizational, problem solving and follow through skills.  Recognized as a team player who works well with associates and senior staff.  Detail-oriented, energetic and accountable.

 

AREAS OF STRENGTH

♦ Accounts Payable                ♦ Accounts Receivable   ♦ Bank Reconciliation                       

♦ Vendor & Customer Relations       ♦ Waiver Preparation                     ♦ Troubleshooting

 

CAREER HIGHLIGHTS

*      Saved P& S Industries a fine of $100,000.

*      Negotiated service contracts and discounts  with vendors that led to a savings in expenses

*      Improved cash flow by continuously reducing delinquency rate.

*      Increased accessibility of information, thus reducing manpower hours... 

CURRENT 

EXPERIENCE        Temple Beth Sholom, Roslyn, New York                                            12/07-10/08

Bookkeeper Accounts Payable, Accounts Receivable and Payroll                                              

*      Maintained and entered all phases of accounts payable for four profit centers

*      Prepared and maintained all account receivable functions i.e. billing, cash receipts, subsidiary ledgers.

*      Posted all to General Ledger

*      Prepared  bi –weekly and monthly payroll for hourly and salaries employees

*      Handled monthly mailing of statements to 300-900 members 

*      Prepare analysis reports utilizing Excel

*      Review and respond to vendor and members incoming calls and emails.

                                      

                                        P & S Industries Limited, Hicksville, New York                                                  9/05-12/07

                                        Accounts Receivable / Customer Service / Office Operations

*      Prepare account receivable mailings for over $200,000 in receivables.

*      Manage daily cash receipts.

*      Maintain exempt forms for NYS Tax Audits and collaborate with outside accountant. 

*      Conduct collection calls, reducing delinquency.

*      Respond to billing concerns; issue credit memos, as needed.

*      Follow up on all missing purchase orders issued from architect and construction companies.

                                 

                                          Dal Realty Management Corp.                                                    2/01-11/03

Accounts Payable & Accounts Receivable

*      Maintained checkbook for 15+ entities and responsible for 12 bank reconciliations

*      Discerned which entity the invoice is charged to and entered for vendor payment.

*      Coded all payables for General Ledger. 

*      Matched all purchase orders to invoices and contacted vendors for discrepancies. 

*      Breakdown various vendor invoices for split transactions among multiple entities.

*      Entered cash receipts and keyed off payments in the subsidiary ledger and open invoices...

*      Verified sales costs, sales tax requirements and freight costs.

 

 

EMPLOYMENT

  HISTORY              -Waldners Business Environment         Accounts Payable                                                 3/05-6/05

                                -Barberry Rose Management Corp.    Assistant Bookkeeper/Accts Receivable              3/04-8/04                                

                                -Aron & Cohn Accountants                  Bookkeeper                               5/00-2/01      

                                -Robelan Displays Inc.                           Biller                                       10/98-4/00

 

EDUCATION          Pace University -  BBA in Marketing, Nassau Community College - AAS in Retail Management

                                                                                                                                                                

COMPUTER           QuickBooks, Raish Accounting System, MS Word, MS Outlook, Excel, Primepay Payroll

SKILLS                    Business Furniture Accounting System, Web-based Research

 

 

Warmest Regards

Ester Horowitz

www.m2powerinc.com

516 409-0849

888 609-6828

 

"Some men see things as they are and say why?

I see things that never were and say why not?"

-George Bernard Shaw-

 

 

-------------- next part --------------
An HTML attachment was scrubbed...
URL: http://www.gothamnetworking.com/pipermail/fredslist/attachments/20090216/52f58c2d/attachment.html


More information about the Fredslist mailing list