Lead Staff Accountant Resume

EDUCATION

Bachelors of Science in Accounting

TECHNICAL SKILLS

Oracle Financials 11i & ADI, SAP(FI/CO), PeopleSoft, Lawson, Hyperion /Smartview Excel, Word & Outlook.

PROFESSIONAL EXPERIENCE

Consultant Present
Provided accounting/financial services:

Assist in month-end closings; prepare and uploaded journals entries, variance reports, reconciled Balance Sheet accounts (liabilities, prepaid assets, and deferred income / expenses) and resolve outstanding items.
Analyze SG&A accounts, and assist in quarterly forecasting and monthly reporting.

Confidential ~ Suffern, NY 03/2007 to 02/2012
Lead Staff Accountant/Analyst
National healthcare service coordinating company with revenue up to $1 billion. It's privately owned by Vestar Capital.
Lead person for NY BU performing full accounting close and financial reporting for NY-BU.

Performed month-end close process along with variance analysis of P&L and B/S accounts.
Prepared various monthly financial reports including explanations of any material variances on P&L.
Reconciled Balance Sheet accounts (liabilities, prepaid assets, deferred income or expenses) and resolve outstanding items.
Maintained full general ledger and perform various accounting projects as needed. Indirectly, manage accounting group.
Analyzed and upload revenue data from sub system to Oracle. Upload monthly Journal entries via ADI-11i.
Adhere to strict deadlines for pre-close and post-close reporting along with SOX and GAAP reporting guidelines.
Assisted with budgeting and forecasting activities using Hyperion. Ad Hoc reporting and work closely with Operations.

Consultant - NJ 02/2005 to 03/2007
Provided accounting/financial services to various companies including: Confidential.

Used various ERP systems including SAP(FICO), Oracle 11i, PeopleSoft, Lawson and Deltek.
Assisted in month-end closings; prepared and uploaded journals entries using SAP, prepared variance reports, reconciled Balance Sheet accounts (liabilities, prepaid assets, and deferred income / expenses) and resolved outstanding items.
Analyzed SG&A accounts, and assisted in quarterly forecasting and monthly refreshes.

Confidential, ~ Montvale, NJ 10/2000 to 09/2004
Staff Accountant
Well known Healthcare publishing company, names like PDR, Red Book etc.

Prepared and recorded monthly revenue from various sales channels. Analyzed A/R and deferred revenue accounts. Prepared Accounts Receivable aging reports.
Created product level reports for the Managers, and analyzed product performance.
Maintained paper inventory for directory products, and recorded purchases and usages from various printers. Analyzed Work in Progress and Finished Goods Inventories. Reconciled paper inventory on a monthly basis. Developed new reconciliation files on Excel to streamline daily work process. Assist with Sox and GAAP reporting deadlines.
Prepared and uploaded journals entries into Oracle system through ADI on a daily basis.
Monitored P&L and Balance Sheet accounts, and prepared bank reconciliations. Maintained Inter and Intra-company accounts.

Confidential, ~ Oakland, NJ 10/1999 to 10/2000
Accountant

Maintained daily cash reports, and ensured required balances in each bank. Obtained daily bank statements through PC banking.
Reconciled G/L accounts. Performed domestic and international wire transfers.
Assisted with daily cash application. Reconciled and analyzed A/R.

Confidential ~ Orangeburg, NY 09/1998 to 10/1999
Corporate Advance Analyst

Maintained and distributed daily investor reports for cash activity. Generated monthly reports.
Verified the accuracy of corporate advance expenses. Performed loan level analysis in order to monitor balances.

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