Objective To secure a position with a company that will challenge and enhance my current skill set.
Jan 1999 - Present
New Jersey Credit Union League (NJCUL)
• Prepares timely and accurate financial reports to NJCUL management and staff with appropriate analysis • Manages the accounts payable/receivable reporting processes including account reconciliation • Assembles financial reporting packages for three companies; for profit and non for profit • Management of journal entries and general ledger; Review of accrued expenses, accounts receivable, payable and billing reconciliation; Cash management; • Analyzes reported results from operations for variances in annual department budget and provides comment on those results. • Assist in the preparation of the quarterly consolidated shareholder results, consolidated balance sheet, and financial analysis schedules for the parent company. • Assist in the preparation on the monthly-consolidated P&L. • Assist in preparation of annual budgets; Analysis of variances • Responsible for the preparation of financial statements according to GAAP, month-end, quarter-end and year-end closing process and subsequent analysis.
Jan 1999 - Jan 2001
NJ Credit Union League
Prepares timely and accurate financial reports to NJCUL management and staff with appropriate analysis Performed analysis of income statements and balance sheets Processed accounts payable/receivable Assisted Controller in the preparation of department budget and annual financial statements
Jan 1997 - Jan 1999
McGraw Hill Federal Credit Union
Performed daily reconciliation of financial transactions Assisted in the month-end closing process including general ledger account analysis