Based at the following resume write a cover letter to join an international bank in Africa through referral

Work Experiences:

Aeromag 2000

Accountant January 2015 – to Present

Supervision of Staff Accountants

Assists with internal audits and providing information to external auditors

Assists with preparing budgets by establishing schedules, collecting, analyzing, and consolidating financial data

Assists local stations with meeting financial objectives by scheduling expenditures, analyzing and minimizing the impact of variances, and providing detailed information and reporting

Provides status of financial condition by collecting, interpreting, and reporting financial data

Complies with federal, state, and local legal requirements by studying existing and new legislation, enforcing adherence to requirement, filing financial reports, and advising management on needing actions

Assists with the reporting of financial status by developing forecasts, reporting results, analyzing variances, and developing improvements

Helps develop financial strategies by forecasting capital, facilities, and staff requirements, identifying monetary resources, and developing actions plans

Provide support for new station proposals and budgets

Maintain fixed asset lapse schedule for each station

Prepare quarterly covenant reporting for bank financing

Process monthly bank reconciliations

Roche Bobois, New York, NY June 2011 – 2014

Staff Accountant

Process month-end closings and monthly reports for 3 corporate entities

Process vendor/supplier invoices to ensure all invoices are properly approved in accordance with the company’s approval guideline.

Reconcile the accounts payable sub-ledger to the general ledger.

Manage and prepare cash collection, wire payment for all US and Europe suppliers and customers ( Ecolix, Sage )

Prepare and analyze daily account reconciliations (Bank Accounts, Amex, MasterCard, and Visa).

Manage and maintain Payroll, employee benefits through Compupay (Benefit mall), and administer monthly commission payments.

Maintain the fixed assets ledger and prepare quarterly fixed asset roll forward.

Record monthly accruals, release accruals for invoices received, and reconcile accrued expense accounts.

Interaction with internal and external auditors, and Prepare supporting documents during audits and quarterly review

Prepare and compile year-end list of vendors and process annual 1099S.

Record and maintain intercompany cash transactions

Responsible for monthly and quarterly States Tax payments and filing

M.D Sass Associates, New York, NY January 2011 to May 2011

Accounting Internship

Accounts Receivable

Processed month-end closings and monthly reports

Maintained accounts receivable aging report by posting all incoming payments from lockbox.

Recorded all banking activities and reconcile all accounts on a daily basis.

Maintained cash ledger with all supporting documents relating to cash reconciliation.

Accounts Payable

Set up new vendors in AP system ( Solomon VII )

Processed all invoices for payment after approval.

Reconciled vendor statement and answer customer’s question in relation to payment history.

Assisted with audit schedules for audit by scanning all invoices and reconcile to the general ledger Process T & E expense reports to ensure it meets company guidelines and allocate expenses to the proper general ledger accounts.

Education:

City University of New York (CUNY Brooklyn College, New York)

Master of Science in Economics, Business, and Accounting 2015

City University of New York (CUNY Brooklyn College, New York)

Bachelor of Science in Accounting 2013

Completed 150 credits – eligible for CPA exam

Skills: Microsoft Word, Excel and PowerPoint, Outlook, Microsoft Dynamics “Solomon VII”, QuickBooks, Sage, and Ecolix

Others: H&R Block individual taxation 2007, Member of the BC Accounting Society, NABA, Fluent in French