CHRISTINA KUCENKO

• Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
• Monitored balance sheets and income statements to evaluate financial performance.
• Communicated with vendors and clients to facilitate timely payments and reduce outstanding accounts receivable.
• Prepared monthly and year-end closing statements, financial documents and invoices.
• Utilized automation system to process payments and invoices to streamline transactions.
• Applied mathematical skills to calculate totals, check figures, and correct problems with physical and digital files.
• Verified and posted account transactions to prepare checks and maintain accounting ledgers.
• Compiled audit reports for expenditures, profits and losses to provide transparency.
• Prepared clear, concise and accurate financial reports and forms for use by departments and outside agencies.
• Prepared month-end closing entries for detailed reporting and recordkeeping.
• Coded invoices and other records to maintain organized and accurate records.
• Reconciled company credit cards, expense accounts and other expenses and financial records.
• Calculated and prepared checks for utilities, taxes and other payments.
• Took a lead role in the newly opened department - PBX booking and processing payments for services.

• Organized client calendars, prepared mailings and handled high call volumes.
• Identified and analyzed legal documents, discoveries and contracts.
• Prepared clients for appointments, depositions and testimony.

8-week internship through Future in Finance Of Brooklyn College. Learned about Investment Banking through Consumer and Wealth Management Undergraduate program. Participated in client meetings to discuss financial analysis and investment strategies. Monitored market trends and news to identify emerging opportunities.