Hi, Please see the attached if possible can you help me with this. a) Can you prepare the working Paper Elimination? b) Can you use the attached Template for the consolidated worksheet? c.) Can you


Hi Please see the attached and if possible that you can help me

Hi, Please see the attached if possible can you help me with this. a) Can you prepare the working Paper Elimination? b) Can you use the attached Template for the consolidated worksheet? c.) Can you
NANA OSEI (347) 634 – 8838 / 718- 832-1597 [email protected] EDUCATION Brooklyn College, the City University of New York BS, Public Accountancy/Real Estate and Business Law (Major) Expected in Dec 2020 G.P. A 3.20 PROFESSIONAL EXPERIENCE AND INTERNSHIP American Stock Transfer, Corp Head Quarters Finance Specialist, Brooklyn, NY July 2018-Present Responsible for all accounts Payable including reviewing invoices for proper approval, coding and entering invoices Maintain Vendor files including W-9 and W-8 Process Bi-Weekly Check Runs, including ACH and Wire Transfer and resolve vendor Inquires. Reconcile various accounts for the month end close and coordinate the entry of projects with expenses Respond for all Phone and email inquiries from Vendors, Clients, and internal Staff regarding status of payment in a timely and Professional manner. Maintain AP invoice files including prior year records, computerized database and seek to resolve any issues Manage the accuracy and productivity of the day-to-day activities of accounts payable, invoicing/billing, customer/vendor credits, perpetual inventory integrity, fixed asset records, general cost accounting. Assist in Annual audit of Payable Records. Assist with Period-End Closing accounting task including accounts reconciliation Paige Group Hospitality, Corp Head Quarters Accounts Payable, New York, NY June 2016 – Dec 2016 For 8 Companies under Paige Group Assist the finance manager with accounts payable by reviewing payment that has already been paid Maintain all contracts, expense and 1099s by renegotiating with vendors for a better deals and discounts Reconcile various accounts for the month end close and coordinate the entry of projects with expenses Data enter, ensure coding accuracy as it will impact AP Manage the accuracy and productivity of the day-to-day activities of accounts payable, invoicing/billing, customer/vendor credits, perpetual inventory integrity, fixed asset records, general cost accounting Prepare accounts payable checks for 8 companies and ACH payments Develop strong positive relationships with vendors and maintain internal control in three-way match Bespoken Clothing New York, NY Accounts Payable Clerk through Robert Half Dec 2016 – Jan 2017 Temporary Position Maintain all contracts, expense and 1099s by renegotiating with vendors for a better deals and discounts Reconcile various accounts for the month end close and coordinate the entry of projects with expenses Data enter, ensure coding accuracy as it will impact AP Manage the accuracy and productivity of the day-to-day activities of accounts payable, invoicing/billing, customer/vendor credits, perpetual inventory integrity, fixed asset records, general cost accounting Prepare accounts payable checks for 8 companies and ACH payments SKILLS Contract management, Data Entry, Organizational Skills, Policy Analysis, Programming, leadership, AP Style, Spreadsheet, Cash Flow, Finance, Fax, Insurance, Inventory. ADDITIONAL INFORMATION Coding, financial, accountancy, financial policies, Computer skills Microsoft word, Excel, PowerPoint Concur, QuickBooks, Spreadsheet, Microsoft Access, Mac Systems Bilingual (English and French).
Hi, Please see the attached if possible can you help me with this. a) Can you prepare the working Paper Elimination? b) Can you use the attached Template for the consolidated worksheet? c.) Can you
NANA OSEI 136 33RD ST APT 1B BROOKLYN NY 11232 [email protected] 347-634-8838 Dear Hiring Manager, Please accept this letter and attached resume for the position of Accountant that I found on Idealist. Over the past years, I have dedicated myself as an Accountant/Accounts payable specialist and helping the accounting team with General Ledger coding, end of Month accruals as well as reconciling bank statements. As part of my duties, I assist in auditing and setting up new Vendors. With my experience with QuickBooks, Spreadsheet, Excel, Citrix system and accounting experience at American Stock Transfer and Company, where I assist in General Ledger coding, end of year accruals and closing, I am very confident that I will be a viable asset to your company if given the opportunity I would welcome an opportunity to meet with you and discuss my background in detail in the form of an interview. Thank you in advance for your consideration. I look forward to hearing from you. Please you can contact me on 347-634-8838 or through my email [email protected] Sincerely Nana Osei 347-634-8838 [email protected]

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