Experience

Recruiting Solution Incorporated

• United States
• Staffing and Recruiting
• 1 - 100 Employee

• Contractor

  • Jun 2011 - Present

  Provide Accounting support at the client's site Provide Accounting support at the client's site



Aldon Computer Group

• Accounting Specialist

  • Jul 2005 - Mar 2011

  handled accounts payable, prepared month-end accruals, monitored blanket purchase orders, maintained and generated budget variance report and statistical summary reports, maintained and databased Salesforce, created new products and updated product counts, maintained and generated 1099 statements, acted as accounts receivable and payroll backup handled accounts payable, prepared month-end accruals, monitored blanket purchase orders, maintained and generated budget variance report and statistical summary reports, maintained and databased Salesforce, created new products and updated product counts, maintained and generated 1099 statements, acted as accounts receivable and payroll backup



Aldon

• Accounting Specialist

  • Jul 2005 - Mar 2011

  handled accounts payable, prepared month-end accruals, monitored blanket purchase orders, maintained and generated budget variance report and statistical summary reports, maintained and databased Salesforce, created new products and updated product counts, maintained and generated 1099 statements, acted as accounts receivable and payroll backup handled accounts payable, prepared month-end accruals, monitored blanket purchase orders, maintained and generated budget variance report and statistical summary reports, maintained and databased Salesforce, created new products and updated product counts, maintained and generated 1099 statements, acted as accounts receivable and payroll backup



Ciber

• Senior Accountant

  • Aug 2000 - Jul 2005

  handled accounts payable, prepared month-end accruals and monthly journal entries, analyzed general ledger accounts and sales by department reports, maintained accounts reconciliation including prepaid expense, employee advance, expense reports, deferred revenue, inter-company transactions and clients' purchase order for Government accounts, processed service and training billings, audited cost by project, maintained weekly cash disbursement report, processed payroll, maintained and generated 1099 statements for independent contractors Show less

• Accounts Payable & Special Project Accountant

  • Jul 1995 - Jul 2000

  handled accounts payable, processed A/P checks, assisted Accounting Manager for month-end closing, prepared monthly journal entries, analyzed sales by department reports, maintained accounts reconciliation including prepaid expense, employee advance, expense reports, deferred revenue, inter-company transactions, prepared and maintained weekly cash disbursement report, maintained and generated 1099 statements for independent contractors, performed special projects and acted as payroll back up



Vogue Alley

• Accounting & Sales Audit Supervisor

  • Sep 1990 - Jul 1994

  assisted CPA for month-end closing, assisted in the implementation of adapting new accounting system MAS90, supervised Accounting & Sales Audit Departments, reconciled bank statements & general ledger accounts, prepared various month-end reports, adjusting entries & month-end accruals, prepared monthly retail sales commission reports, processed weekly payroll for 17 locations, maintained employees' vacation spreadsheet, filed quarterly sales and payroll tax returns, audited daily sales recaps for 16 retail stores, trained employees, interacted with CPA and auditors Show less

• Inventory Control & Sales Audit Supervisor

  • Feb 1987 - Aug 1990

  assisted Controller for month-end closing, supervised Sales Audit Department, prepared various schedules & reports, general entries for month-end closing, audited sales recaps for 16 retail stores, verified purchase orders, transfers and receiving, prepared instructions and materials for semi-yearly physical inventory, worked closely with store managers and warehouse manager, trained employees

• Accounting & Payroll Supervisor

  • Mar 1986 - Jan 1987

  supervised Accounting Department, reconciled bank statements for 17 locations, including Corporate Office, prepared various schedules and reports, general entries for month-end closing, prepared weekly payroll for 17 locations, oversaw health insurance and personnel, prepared quarterly sales and payroll tax returns, trained employees

• Accounts Payable Accountant

  • Sep 1984 - Feb 1986

  processed Accounts Payable checks for both wholesale and retail divisions, originated wire transfer for factors, prepared bank reconciliation, month-end schedules and reports, prepared reclassification and adjusting entries for month-end closing, processed payroll, performed special projects, communicated with factors and vendors

• Accounts Receivable Accountant

  • Mar 1984 - Aug 1984

  prepared sales batches for factors, posted cash receipts, managed Accounts Receivable, prepared various schedules and bank reconciliation, communicated with customers