ANASTASIOS SHARAFELDIN
Jackson Heights
Summary
Professional Experience Hardworking senior accountant proficient in providing cost-effective and accurate accounting oversight in industry. Exceptionally talented at preparing financial statements, reconciling transactions and assisting with internal and external audits.
Overview
5
5
years of professional experience
Work History
Senior Accountant
Hellenic Orthodox Community of Astoria- Saint Demetrios Greek Orthodox Church and School
03.2025 - Current
- Managed financial reporting for church and school operations, ensuring accurate representation of financial status.
- Prepared weekly financial reports, including profit and loss statements and cash flow projections.
- Monitored accounts payable activity, ensuring accuracy and timeliness of payments to support operational integrity.
- Managed accounts payable and receivable for donations and tuition.
- Streamlined accounting procedures to enhance operational efficiency.
- Performed general ledger account reconciliations and generated updated financial documents.
- Established accounts payable processes and trained office staff on financial protocols.
- Provided support to internal and external auditors during the annual audit process.
- Collaborated with archdiocese and financial oversight committee for accurate financial forecasting.
- Developed budgets for current and future fiscal periods, guiding financial planning and resource allocation.
- Mentored junior accounting staff on best practices and system usage.
- Prepared monthly reconciliations for all bank accounts and financial statements.
- Ensured compliance with relevant regulations and accounting standards.
- Coordinated payroll processing for staff members across various departments.
Senior Accountant
Bon Appetit Management Co.
03.2023 - 03.2025
- Oversee all accounts receivable and accounts payable functions, ensuring timely invoicing and accurate record-keeping to maintain cash flow and financial integrity.
- Conduct comprehensive weekly, monthly, and quarterly financial close processes, reconciling accounts and preparing detailed reports to support strategic decision-making.
- Developed and presented weekly financial statements, journal entries, and bank reconciliations to provide insights into financial performance and support operational effectiveness.
- Created and maintained monthly financial forecasts using historical data and market trends to guide resource allocation and support strategic planning.
- Design and implement the budget for fiscal years 2024 and 2025, collaborating with department heads to align financial resources with organizational goals.
- Managed payroll processing for hourly employees, ensuring accuracy and compliance with labor regulations while optimizing systems for payroll efficiency.
- Execute daily audits of the cash safe and register, identifying discrepancies and implementing controls to safeguard company assets and enhance accountability.
- Generate ad hoc financial reports in response to client requests, delivering actionable insights and supporting informed business decisions.
- Coordinate the renewal of all licenses and subscriptions, ensuring compliance with regulatory requirements and uninterrupted access to essential services.
Staff Accountant
LH. Frishkoff & Co., LLP
08.2022 - 02.2023
- Managed depreciation and amortization schedules, ensuring compliance with accounting standards.
- Handled client sales tax, commercial rent tax, and mortgage payments, ensuring adherence to deadlines and regulatory compliance.
- Prepared and filed 1099 reports, ensuring proper documentation for independent contractors and regulatory compliance.
- Processed and deposited client checks, ensuring timely cash flow management and accurate record-keeping.
- Assisted with payroll processing and recording, ensuring timely and accurate disbursements.
- Compiled ad hoc financial reports to support management and client decision-making.
- Collaborated closely with Auditing and Tax departments, providing necessary financial information and supporting documentation for audits and filings.
- Acted as point of contact for High Net-Worth (HNW) clients, providing financial updates and addressing inquiries.
Staff Accountant (temporary)
JCDecaux
05.2022 - 08.2022
- Reconciled month-end financials for multiple entities, ensuring accurate financial reporting and compliance with accounting standards.
- Supported CFO in preparing financial statements and worked with audit team during month-end closing to ensure accurate, timely reporting.
- Conducted fixed asset reconciliation, including tracking and calculating depreciation in accordance with accounting policies.
- Collaborated with accounts payable (AP), accounts receivable (AR), and payroll departments to streamline financial processes and resolve discrepancies.
- Assisted in daily bank reconciliations, ensuring that cash flow and bank statements aligned with company records.
- Processed payroll entries, collaborating with payroll department to ensure timely and accurate employee compensation.
Staff Accountant
Coldwell Banker/ Warburg Realty
06.2021 - 05.2022
- Assisted Controller with financial reports, including General Ledger entries, Trial Balance, and Cash Flow statements, facilitating accurate financial reporting and decision-making.
- Performed weekly bank reconciliations, maintained accurate cash flow records, and resolved discrepancies in a timely manner.
- Processed accounts payable invoices, ensuring compliance with company policies while achieving timely payments and accurate filing.
- Calculated agent commissions and coordinated payments, ensuring accuracy and timely disbursements to agents.
- Managed the distribution of bonuses for top-performing agents, brokers, and executives, ensuring accurate calculations and prompt payments.
- Supported COO with payroll processing, ensuring timely execution and accuracy for all employee payroll.
- Prepared 1099 forms for independent contractors, ensuring compliance with tax regulations and deadlines.
- Assisted in training new office staff on accounting procedures and transactions, ensuring seamless onboarding and adherence to accounting standards.
Education
Certificate - Accounting
Brooklyn College and Borough of Manhattan CC (CUNY)
Certificate - Financial Management and Accounting
University of Illinois, Champagne-Urbana Online
Bachelor of Arts - Economics and Finance
Queens College, (CUNY)
Queens, NYAA - Business Administration
Borough of Manhattan CC, (CUNY)
New York, NYSkills
- Financial reporting
- Budget development
- Account reconciliation
- Payroll administration
- Tax compliance
- Accounts payable management
- Financial forecasting
- Cost accounting
- Bank reconciliation
- Closing coordination
- QuickBooks
- Microsoft Dynamics
- Oracle NetSuite
- Yardi
- SAP
- MS Office
- Pivot Tables
- VLOOKUP
- ADP
- Process improvement
Timeline
Senior Accountant
Hellenic Orthodox Community of Astoria- Saint Demetrios Greek Orthodox Church and School
03.2025 - Current
Senior Accountant
Bon Appetit Management Co.
03.2023 - 03.2025
Staff Accountant
LH. Frishkoff & Co., LLP
08.2022 - 02.2023
Staff Accountant (temporary)
JCDecaux
05.2022 - 08.2022
Staff Accountant
Coldwell Banker/ Warburg Realty
06.2021 - 05.2022
Certificate - Accounting
Brooklyn College and Borough of Manhattan CC (CUNY)
Certificate - Financial Management and Accounting
University of Illinois, Champagne-Urbana Online
Bachelor of Arts - Economics and Finance
Queens College, (CUNY)
AA - Business Administration
Borough of Manhattan CC, (CUNY)