JANET MORA 66-30 74th Street Middle Village, NY 11379 917-913-6072 [email protected] com OBJECTIVETo secure a challenging position which will utilize my prior work experience and knowledge, as well, acquire new skills to achieve full growth potential within the administrative field. SKILLS PROFILE ? Over seven years experience in Bookkeeping/Office Administration. ? Great interpersonal, phone and organizational skills. Computer experience includes; MS Word, Excel and QuickBooks. Type 75wpm. ? Adapt easily to new concepts and responsibilities. ————————————————- PROFESSIONAL EXPERIENCE VANGUARD, New York, NY 7/2008-12/2008 Bookkeeper Temporary-Assignment ? Process all Accounts Payable and Accounts Receivable. ? Daily and monthly statements. Maintained Inventory. ? Oversee daily office operations. Maintaining general ledger, preparing monthly cash flow statement, check register, balance sheet, including the preparation of correspondence and reports. ? Maintain an update relevant database. HEADS UP FIRE SPRINKLER, Forest Hills, NY 5/2007 – 7/2008 Bookkeeper/Office Administration ? Verify/Balance invoices, folders, and checkbooks. ? Performed all Accounts Payable, Receivable and telephone collections of past due accounts.
Bank reconciliation. ? Computed, typed and mailed monthly statements to customers. ? Complied weekly payroll, and monthly/ quarterly tax reports and payments. ? Maintain control records and follow-ups on work in progress. ? Answered and reconciled all incoming calls and issues. ALEPH LAMED CORPORATION, Rego Park, NY 02/2000 – 04/2007 Bookkeeper/Office Manager ? Managed clerical functions. ? Trained new clerks.
Payroll for 13 employees, scheduled work hours, determined salaries and prepared checks for payment of wages. ? Managed Accounts Payable/Receivable. Financial Statement. Journal Entry. G/Ledger. ? Month End Closing. ? Maintenance of the Company Bank Account. EDUCATION ? La Guardia Community College, Long Island City, NY Candidate for Bachelor’s Degree in Accounting LICENSE/CERTIFICATION ? New York State Notary Public ? Bookkeeping