ALISON BELLUCCI
New York,NY
Summary
Versatile Accountant seeking position that employs full use of acquired skills. Areas of expertise include, month end reconciliation, analysis and closings; research, investigation and resolution; financial statement/budget preparation. Multi-platform experience in varied settings has honed an organized and straightforward approach. Open communications skills provide transparency needed in today’s fast-paced environment.
Overview
30
30
years of professional experience
Work History
Accounting Manager
Chashama, Inc
01.2011 - Current
- Prepare monthly/quarterly financial statements for Director, Operations Manager and Board of Directors
- Create budgets and forecasts for senior management
- Worked with General manager to develop internal controls
- Established/implemented accounting procedures
- Perform/supervise all accounts payable functions, 1099’s
- Perform general accounting functions, including preparation of journal entries, coding, account analysis and balance sheet reconciliations
- Record/reconcile monthly payroll in conjunction with due to/due from Durst.org
- Direct restricted/unrestricted grant funding by analyzing and reconciling finances and assuring precise disbursement
- Assist development with budgets/financials for funding applications
- Manage and perform month end close
- Responsible for managing annual audit process
Treasurer
Stay At Home Parent
01.2000 - 01.2010
- Formulated budgets, managed funds using QuickBooks, organized fundraisers that generated over $60,000, submitted monthly budget to actual reports
- Art Program-mask making at public school
- Field trip chaperone-trips with elementary school students
- Local gardener-Riverside Park Conservancy
Inventory Accountant
Watch World
01.1998 - 01.2000
- Reconciled perpetual inventory to general ledger on a monthly basis
- Executed periodic cycle counts, including selection, results summary, issue identification, resolution and communication
- Reconciled bank statements
- Analyzed general ledger accounts & prepared journal entries
Staff Accountant
J Crew, Inc
01.1997 - 01.1998
- Reconciled bank statements-60 stores, 30 outlets, corporate
- Maintained & analyzed general ledger accounts
- Assisted with preparation of budgets
- Prepared payroll journal entry for entire company
- Prepared special reports by collecting, analyzing, and summarizing information and trends
- Performed month end close process
Staff Accountant
Adrienne Vittadini, Inc
01.1994 - 01.1997
- Filed monthly and quarterly multi-state sales and use taxes for 30 boutiques and outlets
- Reconciled bank statements, intercompany accounts, non-factored accounts receivable, petty cash
- Handled all aspects of prepaid insurance
- Supervised A/P regarding T&E, 1099’s
- Analyzed general ledger accounts & prepare journal entries
- Maintained fixed asset schedules
Education
Bachelor of Science - Accounting And Finance
Wilkes University
Wilkes-Barre, PAMaster of Arts - Education
Wilkes University
Wilkes-Barre, PASkills
- Internal Controls and Reporting Systems
- Year-End Closings
- General Ledger Accounting
- Audit
- Staff Management
- Payroll
- GAAP Understanding
- Budget Projections
- Account Analysis Expertise
- Bank account reconciliations
Timeline
Accounting Manager
Chashama, Inc
01.2011 - Current
Treasurer
Stay At Home Parent
01.2000 - 01.2010
Inventory Accountant
Watch World
01.1998 - 01.2000
Staff Accountant
J Crew, Inc
01.1997 - 01.1998
Staff Accountant
Adrienne Vittadini, Inc
01.1994 - 01.1997
Bachelor of Science - Accounting And Finance
Wilkes University
Master of Arts - Education
Wilkes University
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